Електрична енергія

Expected value

UAH190,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40377781
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м. Корюківка, вул. Шевченко, буд. 101
Rating:
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Main contact

Name:
Товстоног Любов Петрівна
Language skills:
Phone:
+380503135080,+380958940199
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:

95,921 кіловат-година

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 15300, Чернігівська область, м. Корюківка, Вулиця Шевченка , будинок 101

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 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:
Іващенко Л.А.
Phone: +0958940199 EDRPOU:
41823846

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 09:19

Offer

UAH190,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Корюківський центр первинної медико-санітарної допомоги" Корюківської районної ради

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