Енергія електрична

Енергія електрична

Expected value

UAH1,264.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26482723
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. Грушевського, буд. 88-А
Rating:

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Main contact

Name:
Олег Шкляр
Language skills:
Phone:
+380950447877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

664 кіловат-година

Delivery period:

Jun 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, Грушевського 88-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,264.64 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Бойчук Н.С.
Phone: 0342586390 EDRPOU:
42129720
13
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 15:13

Offer

UAH1,264.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА КАЛУСЬКОЇ МІСЬКОЇ РАДИ"