Електрична енергія

Expected value

UAH612,723.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01998161
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, В.Івасюка, 31
Rating:

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Main contact

Name:
Волоський Андрій Миронович
Language skills:
Phone:
380322962075
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:

122,300 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79495, Львівська область, Винники, В.Івасюка, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 17:03
Not indicated Dec 15, 2021, 17:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH612,723.00 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:
Фляк Юрій Ігорович
E-mail: kanc@lvivenergozbut.com Phone: +380503170459 Web site: EDRPOU:
42092130

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 15, 2021, 17:07
Not indicated Dec 15, 2021, 17:08

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 17:12
Signed contract Dec 22, 2021, 17:11

Offer

UAH612,723.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙН ТА РЕПРЕСОВАНИХ ІМ.Ю.ЛИПИ"

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