Електрична енергія

Expected value

UAH384,565,350.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32320594
Web site:
Not indicated
Address:
Україна, 93292, Луганська область, Гірне, ВУЛ. КУЙБИШЕВА, будинок 21
Rating:

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Main contact

Name:
Степанчук Іван Юрійович
Language skills:
Phone:
+380504255066
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:

145,119,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська область, м.Гірське, І.Данькова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 08:41

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
джерело фінансування - власні кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH384,565,350.00 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:
Зарарова Марія Михайлівна
E-mail: ek.uev@ukr.net EDRPOU:
42473534

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 08:43

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:35
Signed contract Feb 6, 2020, 12:35

Offer

UAH384,565,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"