Закупівля електричної енергії

Expected value

UAH49,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25227986
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок,9
Rating:

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Main contact

Name:
Рибак Андрій Бориславович ( )
Language skills:
Phone:
+380662140561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,774 кВт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79016, Львівська область, Львів, вул. Шевченка, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Шляхом перерахування на поточний рахунок зг. виставлених рахунків

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 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:
Артим Леся Федорівна
Phone: 0674665607 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 28, 2022, 15:23

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2022, 15:40
Not indicated Jan 28, 2022, 15:34

Offer

UAH49,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівська обласна бібліотека для юнацтва ім. Романа Іваничука

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