Енергія електрична

Expected value

UAH360,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03189699
Web site:
Not indicated
Address:
Україна, 74987, Херсонська область, Дніпряни, Наддніпрянська 1
Rating:

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Main contact

Name:
Пономарьова Юлія Петрівна ( )
Language skills:
Phone:
+380554976349
E-mail:
Fax:
+380554976197

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

61,856 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 74987, Херсонська область, смт. Дніпряни, вул. Наддніпрянська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 10:59

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:
UAH360,000.00 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:
Сердюк Андрій Анатолійович
Phone: 0554976521 EDRPOU:
00413475

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 22, 2022, 11:11

Contract

Document name Document type Date of publishing
Not indicated Mar 22, 2022, 11:17

Offer

UAH360,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ХОР "Дніпрянський психоневрологічний будинок-інтернат"

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