Електрична енергія (з урахуванням розподілу)

Expected value

UAH1,125,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01988226
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Кринички, Криничанський р-н, вул. Героїв Чорнобиля, 22
Rating:

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Main contact

Name:
Роман Федориненко
Language skills:
Phone:
+380565492998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (з урахуванням розподілу)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

351,562 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52300, Дніпропетровська область, Криничанський р-н, смт. Кринички, вул. Героїв Чорнобиля, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 11:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,125,000.00 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:
Нестеренко Т.Л.
Phone: +380673961663 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2021, 11:26
Not indicated Jan 11, 2021, 11:24

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:10
Not indicated Feb 1, 2021, 12:09

Offer

UAH1,125,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА ЛІКАРНЯ" КРИНИЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ"

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