Електрична енергія

Expected value

UAH342,149.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Кулик Ірина Іванівна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

97,757 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69059, Запорізька область, Запорожье, вул. Комарова,12

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 17:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за фактично передану електричну енергію здійснюється до 15-го числа (включно) місяця, наступного за місяцем поставки електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH342,149.50 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:
Матюшенко Оксана Олександрівна
Phone: 0612282220 EDRPOU:
42093239
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 18:02
Not indicated Dec 13, 2021, 18:01

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2021, 09:10
Not indicated Dec 20, 2021, 09:13

Offer

UAH342,149.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР

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