Електрична енергія

Expected value

UAH448,550.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02548452
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, вул. Шевченка,139
Rating:

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Main contact

Name:
Гримак Ірина Миколаївна ( )
Language skills:
Phone:
+380385250053
E-mail:
Fax:
+380385241345

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

168,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30300, Хмельницька область, Ізяславський район, точки комерційного обліку об’єкта (-ів) споживача

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 15:14
Not indicated Dec 18, 2019, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
згідно рахунку - фактури та комерційної пропозиції

About tender

Complain ID prozorro:
Expected value:
UAH448,550.00 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:
ІВАНЮК ОЛЕГ ГРИГОРІЙОВИЧ
Phone: +380382 701559 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 18, 2019, 15:17
Not indicated Dec 18, 2019, 15:21

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2020, 16:20
Annexes to the contract Jan 3, 2020, 16:15

Offer

UAH448,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Плужненський Професійний Аграрний Ліцей

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