Електрична енергія

Закупівля за додатково виделені кошти обласного бюджету - підстава Довідка № 256 від 20.12.21

Expected value

UAH49,999.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Скіпенко Дмитро Олександрович ( )
Language skills:
Phone:
+380617023602
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:

11,570 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, бул. Гвардійський, буд. 142

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,999.00 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:
Матюшенко О О
Phone: 0638400046 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 14:32

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 14:40
Not indicated Dec 24, 2021, 14:35

Offer

UAH49,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Обласна інфекційна клінічна лікарня" ЗОР

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