ЄЗС ДК 021:2015 - 09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH433,201.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43905899
Web site:
Not indicated
Address:
Україна, 77172, Івано-Франківська область, Дубівці, пл.Незалежності, будинок 5
Rating:

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Main contact

Name:
Іванна Голійчук
Language skills:
Phone:
380675836392
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:

188,348 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 07:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH433,201.00 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:
ДАЦКО ОЛЕГ БОГДАНОВИЧ
E-mail: info@pret.com.ua EDRPOU:
42129720
13
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 4, 2021, 07:43

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 18:14
Signed contract Mar 17, 2021, 18:14

Offer

UAH433,201.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ДУБОВЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ

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