Постачання електроенергії

Постачання електроенергії

Expected value

UAH49,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995154
Web site:
Not indicated
Address:
Україна, 28500, Кіровоградська область, Долинська, вулиця Чкалова, будинок 69
Rating:

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Main contact

Name:
Полюх Тетяна Володимирівна
Language skills:
Phone:
E-mail:
Fax:
0523420354

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

19,726 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 28500, Кіровоградська область, Долинська, вулиця Чкалова, будинок 69

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,700.00 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:
Цюняк Максим Ярославович
E-mail: kresc@kresc.com.ua Phone: +052231611 EDRPOU:
42132581
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 11:02

Offer

UAH49,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Долинська центральна районна лікарня Долинської районної ради"

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