Електрична енергія

Expected value

UAH480,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02568354
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Свободи, буд. 7
Rating:
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Main contact

Name:
Олег Банах
Language skills:
Phone:
+380382720848
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:

149,900 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Свободи,7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 17:00
Not indicated Jan 31, 2020, 16:53

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 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:
Слободян О.А.
Phone: +380382701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 17, 2020, 17:01
Not indicated Mar 17, 2020, 17:05

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 18:02
Not indicated Mar 30, 2020, 18:01

Offer

UAH480,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Хмельницький науково-виробничий центр стандартизації, метрології та сертифікації"

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