Електроенергія

Expected value

UAH48,402.14

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14316971
Web site:
Not indicated
Address:
Україна, 81606, Львівська область, село Заклад, Вулиця Стуса, 2,
Rating:

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Main contact

Name:
Марканич Діана Ігорівна ( )
Language skills:
Phone:
+380980490532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

48.891 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81606, Львівська область, с.Заклад, вул.Стуса 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,402.14 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:
Фляк Юрій Ігорович
Phone: 380503170459 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 14:26

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 15:12

Offer

UAH48,402.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Миколаївська виправна колонія (№50)"

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