Електрична енергія

Expected value

UAH48,942.93

including VAT
Addind contract information

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 11:16

Information about customer

Name:
EDRPOU code:
22648032
Web site:
Not indicated
Address:
Україна, 61176, Харківська область, Харків, Салтівське шосе, 266
Rating:

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Main contact

Name:
Гулієва Наталія Миколаївна ( )
Language skills:
Phone:
+380577250624
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:

10,916 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, м.Харків, вул.Салтівське шосе, 266

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 10:49

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:
UAH48,942.93 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:
Грицан Юлія Володимирівна
Phone: 0577250607 EDRPOU:
42206328
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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 10:54

Offer

UAH48,942.93 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №7» Харківської міської ради

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