Електрична енергія

Expected value

UAH1,460,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25248327
Web site:
Not indicated
Address:
Україна, 79070, Львівська область, Львів, вул.Хуторівка, 38
Rating:
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Main contact

Name:
Маріна Яновська
Language skills:
Phone:
+380972937681
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:

565,892 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 1, 2021, 15:47
Not indicated Feb 1, 2021, 16:27

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:
UAH1,460,000.00 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:
Артим Леся Федорівна
Phone: +380679901833 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Feb 2, 2021, 15:50
Not indicated Feb 2, 2021, 15:53

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 14:24
Signed contract Feb 9, 2021, 20:57

Offer

UAH1,460,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа "Центр комплексної реабілітації для осіб з інвалідністю "Галичина"

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