електрична енергія

Expected value

UAH119,901.46

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14372969
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, м.Хмельницький,Майдан Незалежності,2
Rating:

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Main contact

Name:
Савицька Олена Миколаївна ( )
Language skills:
Phone:
+380679529937
E-mail:
Fax:
+380382655837

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

16,440 Кіловат-година

Delivery period:

Feb 21 – Dec 31

Place of delivery:

Україна, Хмельницька область, смт.Летичів

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 15:17
Not indicated Feb 21, 14:56

About tender

Complain ID prozorro:
Expected value:
UAH119,901.46 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:
Гулий
Phone: +380506304671 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 21, 15:02
Not indicated Feb 21, 15:03

Offer

UAH119,901.46 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Департамент з питань оборонної роботи та цивільного захисту Хмельницької ОДА

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