Електрична енергія

Expected value

UAH1,154,340.00

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
23841877
Web site:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Сандула Володимир Олександрович ( )
Language skills:
—
Phone:
+380382703312
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:

318,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 17, 2019, 18:16
Procurement documents Dec 17, 2019, 18:14

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
згідно рахунку та на основі комерційної пропозиції

About procurement

Complain ID prozorro:
Expected value:
UAH1,154,340.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
ІВАНЮК ОЛЕГ ГРИГОРІЙОВИЧ
Phone: +380382 701559 EDRPOU:
42035266
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 17, 2019, 18:20
License Dec 17, 2019, 18:18

Contract

Document name Document type Date of publishing
Electronic signature Dec 26, 2019, 15:03
Signed contract Dec 26, 2019, 15:02

Offer

UAH1,154,340.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Навчально-виховний комплекс №10 м.Хмельницького

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Name:
Ірина Гапон
E-mail: [email protected] Phone: +380979102278 EDRPOU:
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Expected value

UAH1,280,495.34 without VAT

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Name:
Алексанян Дар′я Миколаївна
E-mail: [email protected] Phone: 380939560474 EDRPOU:
23313925

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Expected value

UAH1,633,742.00 without VAT

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Name:
Перепічка Анастасія Володимирівна
E-mail: [email protected] Phone: +380372573061 Fax:
+380372573061
EDRPOU:
26311401

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Expected value

UAH939,166.67 without VAT

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