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

Expected value

UAH176,640.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41479315
Web site:
Address:
Україна, 25002, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1
Rating:

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Main contact

Name:
Олександр Шишелюк
Language skills:
Phone:
+380522274104
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:

36,800 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25002, Кіровоградська область, Кропивницький, вул. Ганни Дмитрян 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється у строки, визначені в рахунку, але не пізніше ніж через 10 робочих днів від дати отримання Споживачем цього рахунка, або протягом 10 робочих днів від строку оплати, зазначеного в комерційній пропозиції. Інша інформація: Місцезнаходження замовника:25002, Україна, Кіровоградська область, м. Кропивницький, вул.Ганни Дмитрян, буд. 1.Вид закупівлі: Переговорна процедура (скорочена)

About tender

Complain ID prozorro:
Expected value:
UAH176,640.00 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:
Валентий Олег Миколайович
Phone: +380522358225 EDRPOU:
42132581
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 8, 2021, 16:03
Review Protocol Nov 8, 2021, 16:02

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2021, 11:35
Not indicated Nov 15, 2021, 11:36

Offer

UAH176,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №2 ім.Святої Анни" Кропивницької міської ради"

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