Електрична енергія

Expected value

UAH271,354.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24742858
Web site:
Not indicated
Address:
Україна, 01054, Київська область, м. Київ, вул. Гоголівська, 28
Rating:
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Main contact

Name:
Світлана Грищенко
Language skills:
Phone:
+380986228198
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:

69,939 Кіловат-година

Delivery period:

Apr 1, 2022 – Jun 30, 2022

Place of delivery:

Україна, 04075, м. Київ, Київ, вул. Квітки Цісик, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2022, 17:27

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:
UAH271,354.14 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:
Мануйленко О.В.
Phone: +380442065126 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 2, 2022, 16:45
Not indicated Jul 28, 2022, 17:30

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2022, 13:09
Not indicated Aug 8, 2022, 13:12

Offer

UAH271,354.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ САНАТОРІЙ "САЛЮТ" ТЕРИТОРІАЛЬНОГО МЕДИЧНОГО ОБ'ЄДНАННЯ "САНАТОРНОГО ЛІКУВАННЯ" У МІСТІ КИЄВІ

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3
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