Електрична енергія

Expected value

UAH74,254.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40992732
Web site:
Not indicated
Address:
Україна, 41300, Сумська область, місто Кролевець, бульвар Шевченка 57
Rating:

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Main contact

Name:
Яцук Марина Леонідівна ( )
Language skills:
Phone:
+380545351200
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:

23,700 пачка

Delivery period:

до Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,254.00 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:
Дячок Лариса Олександрівна
E-mail: marchenko@sm.enera.ua Phone: (0542)660979 Fax:
(0542)660979
EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 13:27

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 14:59
Signed contract Feb 27, 2020, 13:34

Offer

UAH74,254.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Кролевецький районний центр первинної медико - санітарної допомоги" Кролевецької районної ради

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Name:
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