Електрична енергія

Expected value

UAH806,087.54

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617082748
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:

400,460 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
31 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH806,087.54 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:
Кучерявий Костянтин Анатолійович
Phone: 061-228-22-20 EDRPOU:
42093239
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 18:02
License Feb 13, 2020, 18:01

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 13:39
Not indicated Feb 24, 2020, 13:41

Offer

UAH806,087.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради

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