електроенергія

Expected value

UAH52,112.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23805775
Web site:
Not indicated
Address:
Україна, 77000, Івано-Франківська область, Рогатин, Галицька, 65
Rating:

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Main contact

Name:
Федуняк Оксана Миколаївна
Language skills:
Phone:
380976620632
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

19,665 Кіловар-година

Delivery period:

Jan 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77001, Івано-Франківська область, Рогатин, Галицька. 65

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 13:28
Not indicated Jan 31, 2020, 13:28
Not indicated Jan 31, 2020, 13:22

About tender

Complain ID prozorro:
Expected value:
UAH52,112.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Семенців Андрій
E-mail: andriy.sementsiv@gmail.com Phone: +380988798760 EDRPOU:
42129720
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 13:34
Not indicated Jan 31, 2020, 13:34

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 10:09
Not indicated Dec 30, 2020, 10:08
Not indicated Jan 31, 2020, 13:51
Not indicated Jan 31, 2020, 13:47

Offer

UAH52,112.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Рогатинська районна державна адміністрація

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