електрична енергія

Expected value

UAH272,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42255820
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, місто Черкаси, вул. Верхня Горова, 29
Rating:

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Main contact

Name:
Лапіна Тетяна Миколаївна ( )
Language skills:
Phone:
+380472319137
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:

80,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, вул. Верхня Горова, 29, вул. Гоголя, 316

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата вартості електричної енергії здійснюється за окремими актами прийняття-передавання товарної продукції, складеними на кожний об’єкт.

About tender

Complain ID prozorro:
Expected value:
UAH272,000.00 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:
Дідора Юрій володимирович
Phone: (044)465-85-75 EDRPOU:
38286732

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 15:04
Not indicated Jan 15, 2021, 15:03

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 09:54
Not indicated Jan 22, 2021, 09:56

Offer

UAH272,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський апеляційний суд

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