Електрична енергія

Expected value

UAH275,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

оголошено закупівлю з помилками

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 10:45

Information about customer

Name:
EDRPOU code:
21433430
Web site:
Not indicated
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. А. Борулі, 8
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
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:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, вул. Андрія Борулі б.8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 07:46

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:
UAH275,000.00 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:
В.М. Тимофійчук
Phone: 1111111111 EDRPOU:
42102122

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 07:47
Not indicated Jan 21, 2020, 07:47

Offer

UAH275,000.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальний заклад "Хотинська спеціальна загальноосвітня школа-інтернат №2"

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