09310000-5 Електрична енергія

09310000-5 Електрична енергія

Expected value

UAH82,800.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03398888
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. СТЕФАНИКА, 3А
Rating:
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Main contact

Name:
Катерина Іщук
Language skills:
Phone:
+380957729786
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:

18,000 кіловат-година

Delivery period:

Dec 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 43001, Волинська область, Луцьк, вул.Стефаника, 3А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2021, 15:31
Procurement documents Nov 29, 2021, 15:31
Not indicated Nov 29, 2021, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH82,800.00 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:
Пасічник Н.О.
Phone: +380673344480 EDRPOU:
42803794

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 15:41
Review Protocol Nov 29, 2021, 15:34

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 09:59
Signed contract Dec 6, 2021, 09:58

Offer

UAH82,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинський обласний госпіталь ветеранів війни" Волинської обласної ради

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