ДК 021:2015: 09310000-5 Електрична енергія (Електрична енергія (універсальна послуга)).

Expected value

UAH340,032.67

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20764231
Web site:
Not indicated
Address:
Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10
Rating:

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Main contact

Name:
Маїк Ірина Василівна
Language skills:
Phone:
380680173118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга))

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

53,464 Кіловат-година

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 80411, Львівська область, смт.Добротвір, Шевченка,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 30, 2022, 11:40
Procurement documents Dec 30, 2022, 11:40
Not indicated Dec 30, 2022, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH340,032.67 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:
Шамота Любов Михайлівна
E-mail: v.glyva@lvivenergozbut.com Phone: +380964996067 EDRPOU:
42092130

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2022, 12:00
Annexes to the contract Dec 30, 2022, 12:03

Offer

UAH340,032.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Добротвірська міська лікарня"

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