електрична енергія (09310000-5 - Електрична енергія)

Expected value

UAH10,080.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999394
Web site:
Address:
Україна, 39400, Полтавська область, Машівський р-н, смт. Машівка, вул. Незалежності, 112-В
Rating:

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Main contact

Name:
Тетяна Олександрівна Нижник
Language skills:
Phone:
+380993577388,+380536491106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (09310000-5 - Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

6,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39400, Полтавська область, смт Машівка, вул.Незалежності, 112-Г

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,080.00 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:
Лелюк Станіслав Евгенович
Phone: +380532516359 EDRPOU:
42223804
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 11, 2021, 15:49
Review Protocol Feb 11, 2021, 15:48

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 10:48
Signed contract Feb 18, 2021, 10:46

Offer

UAH10,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Машівська лікарня" Машівської селищної ради Полтавської області