Електрична енергія (універсальна послуга)

Expected value

UAH405,745.62

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04371928
Web site:
Not indicated
Address:
Україна, 81321, Львівська область, с. Шегині, Мостиський район, вул. Дружби,184
Rating:
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Main contact

Name:
Ігор Кривейко
Language skills:
Phone:
+380967206386
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

143,333 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 16:37
Not indicated Mar 4, 2020, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Строк його оплати: протягом 7 робочих днів з моменту отримання рахунку і акту приймання-передавання товарної продукції.

About tender

Complain ID prozorro:
Expected value:
UAH405,745.62 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:
Матуш Олександр Станіславович
Phone: +380322392287 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Mar 4, 2020, 16:46
Not indicated Mar 4, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:06
Signed contract Mar 12, 2020, 16:03

Offer

UAH405,745.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шегинівська сільська рада

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