Електрична енергія

Expected value

UAH76,047.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23846062
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, пр.Незалежності, 31/3
Rating:

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Main contact

Name:
Мельник Лариса Василівна ( )
Language skills:
Phone:
+380384291465
E-mail:
Fax:
+380384291195

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

29,612 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, п-т Незалежності, 31/3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 12:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH76,047.00 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:
Юшко Андрій Борисович
Phone: 0382701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 12:54

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 12:58
Not indicated Feb 24, 2020, 12:59

Offer

UAH76,047.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури виконавчого комітету Нетішинської міської ради

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