Енергія електрична

Expected value

UAH75,035.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01999939
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, вул. Чорновола, 72
Rating:
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Main contact

Name:
Ковалевич Марія Іванівна ( )
Language skills:
Phone:
+380362637410
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,450 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, вул. В. Чорновола, 72, вул. Грушевського, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 16:19
Not indicated Oct 25, 2021, 16:34
Not indicated Oct 25, 2021, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,035.00 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:
Безсмертний Сергій Олександрович
Phone: 0362694469 EDRPOU:
42101003
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Oct 25, 2021, 16:41
Not indicated Oct 25, 2021, 16:51

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2021, 15:49
Not indicated Nov 1, 2021, 16:17

Offer

UAH75,035.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня" Рівненської міської ради

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Name:
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