Енергія електрична

Expected value

UAH70,287.60

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02005384
Web site:
Not indicated
Address:
Україна, 20200, Черкаська область, Звенигородка, Героїв Небесної Сотні ,79
Rating:
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Main contact

Name:
Каюк Ірина Іванівна
Language skills:
Phone:
380975417782
E-mail:
Fax:
0474021702

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,566 Кіловат-година

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 20202, Черкаська область, Звенигородка, Героїв Небесної Сотні, 79

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 12:31

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH70,287.60 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:
Яковлєва Аліна Василівна
E-mail: yakovlieva@uie.kiev.ua Phone: +380442065116 Fax:
380442065115
Web site: EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 23, 2020, 12:38
Jun 23, 2020, 12:37

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 12:32
Signed contract Jun 30, 2020, 12:30

Offer

UAH70,287.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Звенигородська центральна районна лікарня" Звенигородської районної ради

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