Електрична енергія

Expected value

UAH1,531,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01982146
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1
Rating:

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Main contact

Name:
Наталія Романівна Голубенко
Language skills:
Phone:
+380484162483
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:

551,673 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА,будинок 182/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 21:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,531,500.00 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:
Прокопець Людмила Петрівна
Phone: +380487529900 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 11, 2020, 21:31
Review Protocol Jan 11, 2020, 21:31
Review Protocol Jan 11, 2020, 21:31
Not indicated Jan 11, 2020, 21:32
Review Protocol Jan 11, 2020, 21:31

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 15:35
Annexes to the contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Annexes to the contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Not indicated Jan 30, 2020, 15:37
Annexes to the contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Annexes to the contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35
Annexes to the contract Jan 30, 2020, 15:35
Annexes to the contract Jan 30, 2020, 15:35
Signed contract Jan 30, 2020, 15:35

Offer

UAH1,531,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

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