Електрична енергія

Expected value

UAH245,440.36

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02002380
Web site:
Not indicated
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, б. 52
Rating:
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Main contact

Name:
Надія Ільїна
Language skills:
Phone:
+380637040436
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:

108,457 кіловат-година

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 63503, Харківська область, г.Чугуїв, вул.Гвардійська,52

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH245,440.36 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:
Радченко С.В.
Phone: +380574622428 EDRPOU:
42206328
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 15:56
Not indicated Jun 25, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 10:36
Not indicated Jul 3, 2020, 10:33

Offer

UAH245,440.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Чугуївська ЦРЛ ім.М.І.Кононенка"

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