Електрична енергія

Expected value

UAH199,997.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26482723
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Грушевського, буд. 88-А
Rating:

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Main contact

Name:
Леся Сондей
Language skills:
Phone:
+380954863542
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:

97,390 кіловат-година

Delivery period:

Jan 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, 77300, Івано-Франківська область, м. Калуш, вул. Грушевського, буд. 88-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 16:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування закупівлі - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH199,997.38 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:
Дацко Олег Богданович
Phone: +380503751116 EDRPOU:
42129720
13
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 16:08
Signed contract Feb 19, 2020, 16:07

Offer

UAH199,997.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА КАЛУСЬКОЇ МІСЬКОЇ РАДИ"

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