Закупівля електричної енергії.

Expected value

UAH82,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38303553
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, Грушевського,64
Rating:

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Main contact

Name:
Власюк Олена Анатоліївна ( )
Language skills:
Phone:
+380222778028
E-mail:
Fax:
+380222764788

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

31,592 кВт/год

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Грушевського, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2018, 09:12

About tender

Complain ID prozorro:
Expected value:
UAH82,900.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Олійник Сергій Володимирович
Phone: 755200 EDRPOU:
22764703

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 19, 2018, 09:26
Not indicated Jan 19, 2018, 09:27

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2018, 09:44

Offer

UAH82,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління охорони здоров'я Хмельницької міської ради

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