Lot

постачання електричної енергії постачальником універсальних послуг м. Новодружеськ вул. Мира б. 30

Expected value

UAH210,982.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01987132
Web site:
Not indicated
Address:
Україна, 93113, Луганська область, місто Лисичанськ, вулиця імені В.Сосюри, 430
Rating:

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Main contact

Name:
Пастушна Олена Сергіївна ( )
Language skills:
Phone:
+380500314243
E-mail:
Fax:

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Hide customer contacts

Purchase information

Expected value:
UAH62,924.62 including VAT
ID procurement:
UA-2020-02-07-001154-c

Items list

Name Quantity Delivery Place of delivery
1

постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,400 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93193, Луганська область, м. Новодружеськ, вул. Мира 30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:47

Terms of payment lot

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

Qualification of participants

Name:
Богодух Олена Володимирівна
E-mail: info@lg.enera.ua Phone: +38(06461)2-28-07 Fax:
+38(06461)2-28-07
EDRPOU:
420109612303

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 7, 2020, 13:20
Not indicated Feb 7, 2020, 13:16

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:13
Signed contract Feb 14, 2020, 16:06

Offer

UAH62,924.62 including VAT

Status

winner

Contract