оплата електроенергії

Expected value

UAH37,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00711729
Web site:
Not indicated
Address:
Україна, 31500, Хмельницька область, смт.Летичів, Героїв Крут,16
Rating:

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Main contact

Name:
Гринчук Катерина Яківна
Language skills:
Phone:
380972112295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,868 Кіловат-година

Delivery period:

Jan 27, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31500, Хмельницька область, смт.Летичів, Героїв Крут,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 18:13
Not indicated Jan 29, 2021, 17:45

About tender

Complain ID prozorro:
Expected value:
UAH37,500.00 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:
Вишневська С.В.
E-mail: zakupky@energo.km.ua Phone: ++++0382701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 18:21

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 18:47

Offer

UAH37,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЕТИЧІВСЬКА РАЙОННА ДЕРЖАВНА ЛІКАРНЯ ВЕТЕРИНАРНОЇ МЕДИЦИНИ

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