ДК 021-2015 (CPV) 09310000-5 – Електрична енергія.

Об’єкти ВМУ: вул. Липська 11, вул. Пилипа Орлика 10, пров. Костя Гордієнко 8Є, бул. Лесі Українки 28а.

Expected value

UAH466,490.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20000002
Web site:
Not indicated
Address:
Україна, 01021, м. Київ, м. Київ, вул. Липська, 11
Rating:
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Main contact

Name:
Інна Копач
Language skills:
Phone:
+380442815807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 09310000-5 – Електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 лот

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 13:26
Not indicated Dec 30, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH466,490.00 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:
ЗАКІС Н. В.
Phone: +380442771818 EDRPOU:
41916045
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 13:27
Not indicated Dec 30, 2020, 13:26

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 16:40
Not indicated Jan 11, 2021, 16:39

Offer

UAH466,490.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військово-медичне управління Служби безпеки України

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