Електрична енергія

Expected value

UAH450,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04545328
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, вулиця Галицька, будинок 88 А
Rating:

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Main contact

Name:
Басюк Ольга Романівна
Language skills:
Phone:
E-mail:
Fax:
803222960467

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

174,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79495, Львівська область, Винники, вул. Галицька 88а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 17:18

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:
UAH450,000.00 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:
Артим Леся Федорівна
E-mail: kanc@lvivenergozbut.com Phone: ++380322392287 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 11, 2021, 17:21
Not indicated Jan 11, 2021, 17:31

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 11:26
Not indicated Jan 22, 2021, 11:28

Offer

UAH450,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ВИННИКІВСЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА І-ІІІ СТУПЕНІВ"

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