Електрична енергія (універсальна послуга)

Expected value

UAH374,420.79

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02005007
Web site:
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

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Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
Phone:
+380472543444
E-mail:
Fax:
+380472453094

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

131,316 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18005, Черкаська область, м.Черкаси, бул. Шевченко,325 та вул. 30років Перемоги,28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH374,420.79 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:
Самойленко Руслан Юрійович
Phone: (0472)31-88-31 EDRPOU:
42474208
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 15:52
Not indicated Feb 12, 2020, 16:00

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 09:34
Not indicated Feb 27, 2020, 09:35

Offer

UAH374,420.79 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаська міська стоматологічна поліклініка "

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