Електрична енергія

Expected value

UAH84,850.27

including VAT
Completed

Information about customer

Name:
EDRPOU code:
13646270
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул. Академіка Сахарова, буд. 23А
Rating:

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Main contact

Name:
Блаженко Наталя Романівна (Kozar Oleg Pavlovich)
Language skills:
Phone:
+380342523142
E-mail:
Fax:
+380342523151

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,000 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Ак. Сахарова, 23А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 09:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата після наданих актів

About tender

Complain ID prozorro:
Expected value:
UAH84,850.27 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:
Семенців А Я
Phone: 0342-59-41-21 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 8, 2019, 09:43
Not indicated Oct 8, 2019, 09:48

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 09:03
Not indicated Oct 22, 2019, 09:00

Offer

UAH84,850.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дністровське басейнове управління водних ресурсів

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