Електрична енергія

Expected value

UAH384,120.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38165307
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, Очаків, вулиця Гетьманська,буд.41
Rating:

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Main contact

Name:
Піманов Сергій Едуардович
Language skills:
Phone:
+380515422357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Еоектрична енергія

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

Quantity:

120,000 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 57508, Миколаївська область, Очаків, вулиця Гетьманська,буд.41

Procurement documents

Document name Document type Date of publishing
Dec 21, 2019, 09:32
Not indicated Dec 21, 2019, 09:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH384,120.00 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:
Піманов С. Е.
E-mail: blagoystrii_ochakiv@ukr.net Phone: 0515422357 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 21, 2019, 09:43

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 08:44
Signed contract Dec 28, 2019, 08:43

Offer

UAH384,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Очаківська комунальна служба благоустрою

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