Електрична енергія

Expected value

UAH428,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04389940
Web site:
Not indicated
Address:
Україна, 42744, Сумська область, Чернеччина, Заводська, 2
Rating:

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Main contact

Name:
Акуліна Марина Олегівна ( )
Language skills:
Phone:
+380544642644
E-mail:
Fax:
+380544622082

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

103,414 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42744, Сумська область, с. Чернеччина, вул. Заводська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 11:45
Not indicated Sep 30, 2021, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH428,200.00 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:
Тимошенко Віталій Анатолійович
E-mail: info@sm.enera.ua Phone: 0542660979 EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 30, 2021, 11:58
Not indicated Sep 30, 2021, 11:57

Contract

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 15:27
Signed contract Oct 8, 2021, 15:25

Offer

UAH428,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернеччинська сільська рада

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