Електрична енергія

Expected value

UAH38,234.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03187648
Web site:
Address:
Україна, 21100, Вінницька область, Вінниця, вул. Хмельницьке шосе, 126
Rating:

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Main contact

Name:
Гайова Ірина Миколаївна ( )
Language skills:
Phone:
+380432552026
E-mail:
Fax:
+380432552028

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

15,416.935 доза

Delivery period:

May 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 21100, Вінницька область, м.Вінниця, вул. Хмельницьке шосе, 126

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 14:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,234.00 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:
Близнюк
Phone: (0432)657070 Web site: EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 20, 2021, 14:18

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 14:22

Offer

UAH38,234.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вінницьке казенне експериментальне протезно-ортопедичне підприємство

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