Електрична енергія

Expected value

UAH247,802.57

including VAT
Completed
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Information about customer

Name:
EDRPOU code:
02136962
Web site:
Address:
Україна, 79044, Львівська область, м. Львів, вул. Княгині Ольги, 1
Rating:
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Main contact

Name:
Люба Володимирівна Івасюта
Language skills:
Phone:
+30322382792
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:

44,998 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79026, Львівська область, Львів, вул. Кн. Ольги 1-3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2022, 13:12
Not indicated Jun 10, 2022, 13:12
Not indicated Jun 10, 2022, 13:12
Electronic signature Jun 10, 2022, 13:19
Not indicated Jun 10, 2022, 13:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH247,802.57 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:
Курищук М В
Phone: +380442065126 EDRPOU:
19480600
16
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2022, 13:20
Not indicated Jun 10, 2022, 13:19

Contract

Document name Document type Date of publishing
Not indicated Jun 20, 2022, 13:10
Electronic signature Jun 20, 2022, 13:11

Offer

UAH247,802.57 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад Львівської обласної ради "Львівський фаховий коледж спорту"

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13
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