Електрична енергія

Expected value

UAH880,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01996645
Web site:
Address:
Україна, 79016, Львівська область, Львів, Озаркевича, 2
Rating:

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Main contact

Name:
Федор Степан Ігорович
Language skills:
Phone:
380962603124
E-mail:
Fax:
2334061

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

303,448 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79016, Львівська область, Львів, вул.. Рапопорта, 8, вул.. Русових, 4,, вул.. Озаркевича, 2, вул.. Олени Степанівни, 35а, вул.. Шевченка, 350, 358б, 360

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування. кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH880,000.00 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:
Артим Леся Федорівна
E-mail: kanc@lez.com.ua Phone: +380322392440 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 6, 2020, 17:19
Not indicated Feb 6, 2020, 17:20

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 15:18
Not indicated Feb 27, 2020, 15:22

Offer

UAH880,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "3-я міська клінічна лікарня м. Львова"

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