Електрична енергія

Expected value

UAH8,974,067.76

including VAT
Completed

Information about customer

Name:
EDRPOU code:
35420080
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов'янськ, ВУЛИЦЯ КАЛІНІНА, будинок 9
Rating:

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Main contact

Name:
Олена Губіна
Language skills:
Phone:
+380958993097
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:

1,846,516 кіловат-година

Delivery period:

Jan 1, 2022 – Feb 28, 2022

Place of delivery:

Україна, 84100, Донецька область, Слов'янськ, Вул.Вчительска(колишня Калініна) №9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2021, 17:39
Not indicated Dec 31, 2021, 17:38

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:
UAH8,974,067.76 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:
Спєваков Євген
Phone: +380970004310 EDRPOU:
43729979

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 31, 2021, 17:40
Not indicated Dec 31, 2021, 17:39

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 09:19
Not indicated Jan 14, 2022, 09:20

Offer

UAH8,974,067.76 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "СЛОВМІСЬКВОДОКАНАЛ""

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