Електрична енергія

Expected value

UAH670,436.14

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
25500212
Web site:
Not indicated
Address:
Україна, 21019, Вінницька область, Місто Вінниця, Вулиця Маяковського, будинок 138
Rating:
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Main contact

Name:
Дунаєва Ірина Дмитрівна ( )
Language skills:
Phone:
+380639848151
E-mail:
Fax:
+380432651120

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Items list

Name Quantity Delivery Place of delivery
1

Активна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

269,318 кВт/год

Delivery period:

Feb 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 21019, Вінницька область, Вінниця, вулиця Маяковського, будинок 138
2

Перетікання реактивної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

119,760 кВАр/год

Delivery period:

Feb 14, 2017 – Dec 31, 2017

Place of delivery:

Україна, 21019, Вінницька область, Вінниця, вулиця Маяковського, будинок 138

Procurement documents

Document name Document type Date of publishing
Electronic signature Feb 7, 2017, 10:23

About procurement

Complain ID prozorro:
Expected value:
UAH670,436.14 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Тіхонова Ірина Петрівна
E-mail: [email protected] Phone: (0432) 65-95-95 Fax:
(0432) 52-50-11
EDRPOU:
00130694

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 7, 2017, 10:22
Electronic signature Feb 7, 2017, 10:24

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2017, 12:35
Electronic signature Feb 14, 2017, 12:37

Offer

UAH670,436.14 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ТОВ КЗ Міська лікарня "Центр матері та дитини"

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