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електрична енергія

в т.ч. за рахунок коштів загального фонду - 907500,00 грн.; за рахунок відшкодувань орендарями - 7000,00 грн.

Expected value

UAH914,500.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23973372
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, Шептицького,11
Rating:

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Main contact

Name:
Бучковська Христина Іванівна ( )
Language skills:
—
Phone:
+380324413427
E-mail:
Fax:
+380324438861

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Items list

№ Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

319,755 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 82100, Львівська область, м. Дрогобич, вул.А.Шептицького,11

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 2, 2019, 16:27

About procurement

Complain ID prozorro:
Expected value:
UAH914,500.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Пастернак Олег Євгенович
Phone: (03244)23638 EDRPOU:
42092130
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3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 2, 2019, 17:02
License Jan 2, 2019, 17:00

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 21, 2019, 12:27
Signed contract Jan 21, 2019, 12:25

Offer

UAH914,500.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Дрогобицька міська дитяча лікарня" Дрогобицької міської ради

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