Електрична енергія

Expected value

UAH490,993.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01204377
Web site:
Not indicated
Address:
Україна, 36014, Полтавська область, Полтава, вул. Генерала Духова, 6 Б
Rating:

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Main contact

Name:
Форш Яніна Євгеніївна ( )
Language skills:
Phone:
+380532521876
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:

164,931 кВт*год

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36014, Полтавська область, м. Полтава, вул. Генерала Духова, 6 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH490,993.00 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:
Дмитро Зливко
E-mail: d.zlyvko@etg.com.ua Phone: +380975177822 EDRPOU:
36716332
33
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 14:11
License Feb 17, 2020, 14:09

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:33
Signed contract Feb 28, 2020, 15:29

Offer

UAH490,992.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "5-А МІСЬКА КЛІНІЧНА ЛІКАРНЯ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ"

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