ДК 021:2015 - 09310000-5 - Електрична енергія

Expected value

UAH52,949.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41318879
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, вул. Павлова, 2
Rating:

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Main contact

Name:
Корнієнко Євгенія Олександрівна ( )
Language skills:
Phone:
+380536758850
E-mail:
Fax:
+380536758850

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,708.39 кВт*год

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, 39602, Полтавська область, місто Кременчук, вулиця Павлова,2, проспект Лесі Українки,80

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:22

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата електричної енергії здійснюється Споживачем за фактично спожиту електроенергію на підставі отриманого у Постачальника рахунку не пізніше 5 робочих днів з дня його отримання, на рахунок зі спеціальним режимом використання, який зазначений у Договорі та/або розрахункових документах Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH52,949.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Ніконова Ольга Іванівна
Phone: 0532648277 EDRPOU:
42223804
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 09:29

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 09:39
Not indicated Feb 24, 2020, 09:46

Offer

UAH52,948.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне медичне підприємство "Лікарня інтенсивного лікування " Кременчуцька"

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