Електрична енергія

Expected value

UAH466,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:

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Main contact

Name:
Інна Книш
Language skills:
Phone:
+380957324047
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:

212,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64603, Харківська область, м.Лозова, вул.Правди, буд.4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 11:11
Jan 5, 2021, 11:09
Jan 5, 2021, 11:09

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:
UAH466,400.00 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:
Коновалов С.В
Phone: 0577372388 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 5, 2021, 11:20
Not indicated Jan 5, 2021, 11:22

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 10:46
Signed contract Jan 18, 2021, 10:44

Offer

UAH466,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЕКО-САН"

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