Електрична енергія

Електрична енергія

Expected value

UAH232,270.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02005778
Web site:
Not indicated
Address:
Україна, 58025, Чернівецька область, Чернівці, Івана Підкови,14
Rating:

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Main contact

Name:
Андрійчук Тетяна Петрівна
Language skills:
Phone:
380372560295
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:

49,950 Кіловар-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58025, Чернівецька область, Чернівці, вул. Івана Підкови,14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 12:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH232,270.00 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:
Кириченко Андрій
E-mail: ANDKIRICHENKO@GMAIL.COM Phone: +380505493215 EDRPOU:
42828866
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2021, 12:30
Nov 19, 2021, 12:29

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 11:30
Not indicated Dec 1, 2021, 11:27
Signed contract Dec 1, 2021, 11:27

Offer

UAH232,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №4" Чернівецької міської ради

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