електроенергія

Expected value

UAH42,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23654678
Web site:
Not indicated
Address:
Україна, 31182, Хмельницька область, Самчики, Старокостянтинівський район
Rating:

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Main contact

Name:
Фурман Лариса Григопівна
Language skills:
Phone:
+380385444214
E-mail:
Fax:
+380385444214

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

7,000 кВт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 31182, Хмельницька область, Самчики, вулиця Самчики

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 17:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,700.00 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:
Юхимович Наталія Іванівна
Phone: 0382701559 EDRPOU:
4203566

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 19, 2022, 16:21

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 16:25

Offer

UAH42,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний історико-культурний заповідник "Самчики"

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