Електрична енергія

Expected value

UAH72,894.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42204729
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, вул.Привокзальнна, б.3 а
Rating:

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Main contact

Name:
Малушина Ганна Володимирівна (Panevina)
Language skills:
Phone:
380504071240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

23,266 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40022, Сумська область, Суми, вул. Привокзальна, 3-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH72,894.24 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ЛОШАК ІРИНА ВІКТОРІВНА
E-mail: info@sm.enera.ua Phone: ++(0542) 66-09-79; 77-99-00; 65-95-75 EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:17
Jan 31, 2020, 16:17

Contract

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:19
Signed contract Jan 31, 2020, 16:19

Offer

UAH72,894.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико - санітарної допомоги №2" Сумської міської ради

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