Електрична енергія

Expected value

UAH507,193.15

including VAT
Completed

Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

165,589 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 11:50
Not indicated Dec 18, 2019, 16:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH507,193.15 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:
Близнюк О.І.
E-mail: info@vin.enera.ua Phone: +0432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 19, 2019, 15:56
Not indicated Dec 19, 2019, 15:56
Dec 19, 2019, 15:49

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 13:17
Signed contract Jan 2, 2020, 13:13

Offer

UAH507,193.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

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