Електрична енергія

Expected value

UAH43,540.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38085960
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, вул. Лиманська,165
Rating:

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Main contact

Name:
Шеремет Інна Іванівна
Language skills:
Phone:
+380506818982
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:

9,963 кВт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Лиманська,165

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 11:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,540.00 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:
Білоус Ганна Володимирівна
Phone: 06461-2-28-07 EDRPOU:
42010964

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 26, 2021, 11:25
Not indicated Jan 26, 2021, 11:26

Contract

Document name Document type Date of publishing
Signed contract Jan 26, 2021, 11:29
Not indicated Jan 26, 2021, 11:30

Offer

UAH43,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП 21 державна пожежно-рятувальна частина головного управління державної служби України з надзвичайних ситуацій у Луганській області

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