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Електрична енергія

кошти міського бюджету, зекономлені, відшкодовані, винекнення додаткової потреби у товарах, роботах чи послугах, яку замовник не міг передбачити

Expected value

UAH114,741.16

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
01110972
Web site:
Not indicated
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. ГЕРОЇВ МАЙДАНУ, 226
Rating:

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Main contact

Name:
Людмила Боднарюк
Language skills:
—
Phone:
+380506547800,+380985163298
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 лот

Delivery period:

Dec 19, 2018 – Dec 31, 2018

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул Героїв Майдану 226

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 19, 2018, 18:04

About procurement

Complain ID prozorro:
Expected value:
UAH114,741.16 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Обершт В.В.
Phone: +380372583408 EDRPOU:
00130760
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4
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 19, 2018, 18:05
Electronic signature Dec 19, 2018, 18:06

Offer

UAH114,741.16 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Міська лікарня №1

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