«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

Expected value

UAH367,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Мохняк Орися Андріївна
Language skills:
Phone:
380322960449
E-mail:
Fax:
0322960449

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

137,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2 а/О. Теліги 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 13:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок Споживача з Постачальником електричної енергії здійснюється за тарифами та згідно з умовами договору про постачання/закупівлю електричної енергії. Розрахунковим періодом вважається календарний місяць (з першого по останнє число місяця).

About tender

Complain ID prozorro:
Expected value:
UAH367,400.00 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:
Начальник Львівського ЦОК Артим Леся Федорівна
E-mail: kanc@lvivenergozbut.com Phone: ++0322595959 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 5, 2021, 13:56
Jan 5, 2021, 13:54

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 14:23
Signed contract Jan 21, 2021, 14:22

Offer

UAH357,134.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

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