Електрична енергія

Expected value

UAH1,633,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

495,000 Кіловат

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:17
Not indicated Feb 21, 2020, 09:23
Not indicated Feb 21, 2020, 10:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,633,500.00 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:
СЕВЕРІН ОЛЕКСАНДР ВАЛЕРІЙОВИЧ
E-mail: evgenevka@dtek.com Phone: ++380629569464 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2020, 10:24
Feb 21, 2020, 10:23

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 11:05
Signed contract Feb 27, 2020, 10:55

Offer

UAH1,633,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

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