Електрична енергія та супутні послуги

Expected value

UAH186,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38483159
Web site:
Address:
Україна, 03138, м. Київ, м. Київ, вул. Колоскова, буд. 7
Rating:
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Main contact

Name:
Павло Адамович
Language skills:
Phone:
+380679881174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія та супутні послуги

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

60,000 кіловат-година

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 03118, м. Київ, Київ, Колоскова, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 17:53
Not indicated Apr 6, 2021, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за спожиту у розрахунковому місяці електричну енергію здійснюється Споживачем протягом 15 (п’ятнадцяти) банківських днів з дати підписання Споживачем Акту приймання-передачі електричної енергії на підставі виставленого Постачальником рахунку. Платежі здійснюються за даним Договором на підставі п.1 ст. 49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH186,000.00 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:
Хордиков Руслан Анатолійович
Phone: +380662771818 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 6, 2021, 17:55

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 10:39
Signed contract Apr 15, 2021, 10:32

Offer

UAH180,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ЦЕНТРАЛЬНА ФІТОСАНІТАРНА ЛАБОРАТОРІЯ"

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