Електрична енергія

Expected value

UAH440,036.71

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41007217
Web site:
Not indicated
Address:
Україна, 22700, Вінницька область, м Іллінці, вул. Вільшанська, 48
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кравченя Інна Іванівна ( )
Language skills:
Phone:
+380971487930
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:

143,662 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 11:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH440,036.71 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:
молдова
Phone: 0980294169 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2020, 11:30
Not indicated Jan 11, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 12:41
Not indicated Jan 22, 2020, 12:39

Offer

UAH440,036.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Центр первинної медико-санітарної допомоги Іллінецької міської ради

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