Електрична енергія

Expected value

UAH1,096,944.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
01993374
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, смт Верховина Верховинський район, вул Невестюка, 2
Rating:

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Main contact

Name:
Черленюк Ольга Миколаївна ( )
Language skills:
Phone:
+380343221265
E-mail:
Fax:
+380343221265

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

391,765 кВт/год

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 78700, Івано-Франківська область, смт. Верховина Верховинський р-н, вул. Невестюка, 2; Структурні підрозділи, що знаходяться на балансі Верховинської ЦРЛ.

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 25, 2017, 13:52

About procurement

Complain ID prozorro:
Expected value:
UAH1,096,944.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Літинський Володимир Миколайович
Phone: (03432)21686 EDRPOU:
00131564
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jan 25, 2017, 14:18
License Jan 25, 2017, 14:15

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2017, 14:49
Electronic signature Jan 31, 2017, 14:51

Offer

UAH1,096,944.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Верховинська центральна районна лікарня

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