ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH210,844.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38189967
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, м. Вінниця, вул. Стрілецька, 85-А
Rating:

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Main contact

Name:
Олена Онищук
Language skills:
Phone:
+380432651101, +380432618493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

40,547 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21007, Вінницька область, Вінниця, вул. Стрілецька,85а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2022, 15:48
Not indicated Feb 28, 2022, 15:58
Not indicated Feb 28, 2022, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Інформація, передбачена п. 14 Порядку розміщення інформації про публічні закупівлі затвердженого Міністерством розвитку економіки, торгівлі та сільського господарства України від 11.06.2020р. №1082: 1. Назва предмета закупівлі – ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія). Код, визначений згідно з Єдиним закупівельним словником, що найбільше відповідає назві предмета закупівлі - ДК 021:2015 – 09310000-5 – Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH210,844.40 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:
Близнюк О.І.
Phone: +380432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2022, 15:59
Review Protocol Feb 28, 2022, 15:59

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2022, 18:03
Signed contract Mar 17, 2022, 18:03

Offer

UAH210,844.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 5 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

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