ДК 021:2015:09310000-5 Електрична енергія

Expected value

UAH148,096.87

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Олена Марчук
Language skills:
Phone:
+380975654790, +380382795946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

21,000 Кіловат-година

Delivery period:

Jan 1, 2023 – Mar 21, 2023

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Володимирська, 92

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2023, 21:06
Not indicated Feb 27, 2023, 21:08

About tender

Complain ID prozorro:
Expected value:
UAH148,096.87 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

Phone: +380442065126 EDRPOU:
19480600
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2023, 21:09

Offer

UAH148,096.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" "ХМЕЛЬНИЦЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "ПОДІЛЛЯ-ЦЕНТР")

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