Електрична енергія

Expected value

UAH68,476.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23088262
Web site:
Not indicated
Address:
Україна, 57460, Миколаївська область, Березанський р-н, с. Рибаківка, квартал № 1, буд. № 8
Rating:

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Main contact

Name:
Катерина Валентьєва
Language skills:
Phone:
+380989141118
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (бюджетні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,380 кіловат

Delivery period:

Aug 1, 2019 – Oct 31, 2019

Place of delivery:

Україна, 57460, Миколаївська область, село Рибаківка , квартал № 1, будівля № 8

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 17:00
Not indicated Aug 20, 2019, 17:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH68,476.80 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:
Ярославська А.В.
Phone: +380502134977 EDRPOU:
42129888
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 20, 2019, 17:16

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 2019, 15:56
Annexes to the contract Aug 29, 2019, 15:56

Offer

UAH68,476.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОЗДОРОВЧИЙ ЦЕНТР "ОРЛЯТКО" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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