електрична енергія

Expected value

UAH1,587,333.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21318350
Web site:
Address:
Україна, 29013, Хмельницька область, місто Хмельницький, вулиця Герцена, 10
Rating:

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Main contact

Name:
Бухенко Ірина Василівна
Language skills:
Phone:
+380382765026
E-mail:
Fax:
+380382765026

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

481,010 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 29013, Хмельницька область, м. Хмельницький, вул. Герцена, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 14:30

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:
UAH1,587,333.00 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:
Бойченко Сергій Валерійович
Phone: (0382) 70 15 73 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 14:37
License Dec 24, 2019, 14:36

Contract

Document name Document type Date of publishing
Signed contract Jan 2, 2020, 17:35
Not indicated Jan 2, 2020, 17:37

Offer

UAH1,587,333.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Хмельницькій області

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