Електрична енергія

Expected value

UAH100,000.98

including VAT
Completed

Information about customer

Name:
EDRPOU code:
20915954
Web site:
Not indicated
Address:
Україна, 54030, Миколаївська область, м. Миколаїв, вул. Нікольська, 11а
Rating:

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Main contact

Name:
Артамонов Сергій Якович
Language skills:
Phone:
0955066015
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія
Code:

Quantity:

44,528 Кіловат-година

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 54030, Миколаївська область, м. Миколаїв, вул. Нікольська, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:14
Not indicated Dec 6, 2019, 16:15
Not indicated Dec 6, 2019, 16:15
Not indicated Dec 6, 2019, 16:14

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:
UAH100,000.98 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:
Лінченко Валентин Володимирович
E-mail: kanc@elektropostach.mk.ua Phone: 0512776301 EDRPOU:
42129888
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 6, 2019, 16:27
Not indicated Dec 6, 2019, 16:29

Contract

Document name Document type Date of publishing
License Dec 16, 2019, 10:34
Not indicated Dec 16, 2019, 10:36

Offer

UAH100,000.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ "МПК"

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