Електрична енергія

Expected value

UAH644,794.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Костючик Оксана Валеріївна
Language skills:
Phone:
380938740151
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:

123,999 кВт⋅год

Delivery period:

до May 1, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2022, 17:22
Not indicated Feb 17, 2022, 17:22
Not indicated Feb 17, 2022, 17:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH644,794.80 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:
Володимир Глива
E-mail: kanc@lez.com.ua Phone: +380322392287 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 17, 2022, 17:38
Not indicated Feb 17, 2022, 17:38

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2022, 12:55
Signed contract Feb 25, 2022, 12:53

Offer

UAH644,794.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр з обслуговування закладів освіти" Сокальської міської ради Львівської області

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