електрична енергія

Expected value

UAH94,532.14

including VAT
Report is oficcially published in Prozorro

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:

21,084 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61176, Харківська область, м.Харьків, Салтівське шосе, 266

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH94,532.14 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: 0800200413 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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, 15:45

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 15:53

Offer

UAH94,532.14 including VAT

Status

winner

Contract

Useful links

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

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