Сплата боргу за постачання електричної енергії постачальником "останньої надії"

Expected value

UAH74,261.47

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42349426
Web site:
Address:
Україна, 08421, Київська область, село Студеники Переяслав-Хмельницького району, вул. Діагональна, 4
Rating:

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Main contact

Name:
Шаповал Людмила Володимирівна ( )
Language skills:
Phone:
+380678002607
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:

12,278 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08421, Київська область, Студеники, Діагональна 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2023, 09:14
Not indicated Aug 11, 2023, 09:07
Not indicated Aug 11, 2023, 09:07
Not indicated Aug 11, 2023, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Підписання договору на погашення боргу за постачання електричної енергії постачальнику останньої надії за період з 01.01.2023-31.01.2023

About tender

Complain ID prozorro:
Expected value:
UAH74,261.47 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Гулий Андрій Сергійович
E-mail: pon@uie.kiev.ua Phone: 0442065126 Web site: EDRPOU:
19480600
7
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH74,261.47 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Амбулаторія ЗП-СМ" Студениківської сільської ради

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