Розподіл електричної енергії

Expected value

UAH376,075.20

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

непідписання учасником договору про закупівлю у строк 20 днів

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 15:14

Information about customer

Name:
EDRPOU code:
01529122
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, Рівненська 8
Rating:
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Main contact

Name:
Гончар Раїса Федорівна ( )
Language skills:
Phone:
+380372573922
E-mail:
Fax:
+380372243922

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електричної енергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

400,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58013, Чернівецька область, Чернівці, вул. Рівненська 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:05

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
джерело фінансування кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH376,075.20 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
ВВ Бакланов
Phone: 0372584980 EDRPOU:
00130760
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:09
Not indicated Jan 30, 2020, 16:08

Offer

UAH376,075.20 including VAT

Status

winner

Useful links

Public procurements list of the client МКМУ "Клінічний пологовий будинок №2"