Електрична енергія ДК 021:2015- 09310000-5

Expected value

UAH5,079,309.31

including VAT
Completed

Information about customer

Name:
EDRPOU code:
32360815
Web site:
Not indicated
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович
Language skills:
Phone:
380503731867, 380342759261
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія ДК 021:2015- 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,154,505 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 14:10
Not indicated Jun 17, 2021, 14:10
Not indicated Jun 17, 2021, 14:06
Not indicated Jun 17, 2021, 14:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата проводиться після надання рахунку за звітний місяць споживання згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH5,079,309.31 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:
Дацко Олег Богданович
E-mail: info@pret.com.ua Phone: +++++380504351310 EDRPOU:
42129720
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 17, 2021, 14:16
Jun 17, 2021, 14:16

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 14:32
Signed contract Jun 23, 2021, 14:29
Signed contract Jun 23, 2021, 14:29

Offer

UAH5,079,309.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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