Розподіл електричної енергії (реактивна електроенергія)

Загальний фонд - -127000,00грн

Expected value

UAH122,823.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Галина ТРУФИН
Language skills:
Phone:
+380506910853
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електричної енергії (реактивна електроенергія)

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

70,000 кіловат-година

Delivery period:

Jan 26 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
акт

About tender

Complain ID prozorro:
Expected value:
UAH122,823.40 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Даулєтов А.С.
Phone: 0372584952 EDRPOU:
00130760
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 26, 16:38
Not indicated Jan 26, 16:39
Signed contract Jan 26, 16:38

Offer

UAH122,823.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради