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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

електрична енергія

Expected value

UAH98,148.66

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДП Департамент з питань оборонної роботи та цивільного захисту Хмельницької ОДА
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:
lsavitskaya591@ukr.net
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:

16,495.57 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, Хмельницька область, смт.Летичів

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 21, 15:25

About tender

Complain ID prozorro:
UA-2024-02-21-009748-a
Expected value:
UAH98,148.66 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Прусецький
Phone: 0443377428 EDRPOU:
36716332
33

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH98,148.66 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ДП Департамент з питань оборонної роботи та цивільного захисту Хмельницької ОДА

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