Електрична енергія

Expected value

UAH1,363,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04062205
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52
Rating:
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Main contact

Name:
Марія Лужанська
Language skills:
Phone:
+380954694031,+380507804747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, м. Хотин, вул. Незалежності, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2020, 19:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,363,500.00 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:
Тимофійчук В.М.
Phone: +380372583385 EDRPOU:
42102122

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 4, 2020, 19:19
Not indicated Jan 4, 2020, 19:17

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 22:17
Not indicated Jan 24, 2020, 22:18

Offer

UAH1,363,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хотинська міська рада

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