Електрична енергія

Expected value

UAH401,639.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
25195855
Web site:
Not indicated
Address:
Україна, 01001, Київська область, місто Київ, вулиця Хрещатик, будинок 36
Rating:
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Main contact

Name:
Савенко Ольга Ігорівна (Savenko Olga Igorivna)
Language skills:
Phone:
+380674471691
E-mail:
Fax:
+380442785991

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія (джерело фінансування: кошти бюджету міста Києва)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

175,000 кВт*год

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Хрещатик, 5-В

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 12:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата електричної енергії здійснюється споживачем у терміни, визначені пунктом 5 Комерційної пропозиції «Бюджет 100», у формі оплати за фактично спожиту енергію відповідно до даних комерційного обліку, на підставі самостійно сформованого акта-приймання передачі;

About tender

Complain ID prozorro:
Expected value:
UAH401,639.00 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:
Пасніченко Наталія Олександрівна
Phone: 0442010716 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 17, 2020, 12:09
Not indicated Jan 17, 2020, 12:13

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 12:04
Not indicated Jan 24, 2020, 12:05

Offer

UAH401,639.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Київської міської ради «Телекомпанія «Київ»

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