Електрична енергія

Expected value

UAH152,486.09

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40109079
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24
Rating:

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Main contact

Name:
Віталій Бовгар
Language skills:
Phone:
+380372591677
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

Quantity:

58,720.23 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 15:08
Not indicated Dec 19, 2019, 15:10

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH152,486.09 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.
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Qualification of participants

Name:
Тимофійчук В.М.
Phone: +380372583385 EDRPOU:
42102122

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 15:23
Not indicated Dec 19, 2019, 15:32

Offer

UAH152,486.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області

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