Електрична енергія

Expected value

UAH59,760.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33518527
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул. Маршала Москаленка,142
Rating:

This company has not been reviewed yet

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Main contact

Name:
Сергєєва Олена Анатоліївна
Language skills:
Phone:
380502781636
E-mail:
Fax:
0623920954

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

19,092 Кіловат-година

Delivery period:

Mar 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, вул.Маршала Москаленка,142

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH59,760.00 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:
Руднєва Наталя Петрівна
E-mail: GrechukDO@yasno.com.ua Phone: +0629569464 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2020, 16:37
Mar 5, 2020, 16:36

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:02
Signed contract Mar 12, 2020, 11:01

Offer

UAH59,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Покровська міська стоматологічна поліклініка"Покровської міської ради Донецької області

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