Електрична енергія

Expected value

UAH299,999.76

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02000300
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, м. Суми, вул. Праці, 3
Rating:
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Main contact

Name:
Ірина Гладченко
Language skills:
Phone:
+380542787308
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:

63,090 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40004, Сумська область, місто Суми, вул. Металургів, 38, вул. Праці, 3, вул. Ковпака,7, вул. Холодногірська 33/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 17:15
Not indicated Dec 13, 2021, 17:14
Not indicated Dec 13, 2021, 17:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п'яти) робочих днів з моменту отримання його Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH299,999.76 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:
Кузьменко Тетяна Сергіївна
Phone: +380542660979 EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 13, 2021, 17:17
Not indicated Dec 13, 2021, 17:15

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2021, 11:42
Not indicated Dec 20, 2021, 11:43
Annexes to the contract Dec 20, 2021, 11:42

Offer

UAH299,999.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня №4" Сумської міської ради

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