ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія)

Expected value

₴97,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23211998
Web site:
Not indicated
Address:
Україна, 65006, Одеська область, м. Одеса, вул. Розкидайлівська, буд. 67-А
Rating:

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Main contact

Name:
Боярчук Віктор Михайлович
Language skills:
Phone:
048-705-51-19
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

30,373 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунків за спожиту електроенергію та за інші види нарахувань здійснюється Споживачем самостійно на протязі _5_ робочих днів з дня отримання рахунків, на підставі акту прийняття-передавання товарної продукції грошовими коштами на поточний рахунок зі спеціальним режимом використання Учасника.

About tender

Complain ID prozorro:
Expected value:
₴97,500.00 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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Tender documentation

Document name Document type Date of publishing
Not indicated Aug 30, 13:50
Not indicated Aug 30, 13:50
Not indicated Aug 30, 13:50
Not indicated Aug 30, 13:50
Not indicated Aug 30, 13:51

Qualification of participants

Name:
Бемм Олександр Володимирович
E-mail:
kanc@ooek.od.ua
Phone:
048-705-27-05
EDRPOU:
42114410
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 30, 13:53
Not indicated Aug 30, 13:53
Aug 30, 13:53
License Aug 30, 13:53
Not indicated Aug 30, 13:54

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 11:09
Signed contract Sep 10, 11:09

Offer

₴97,497.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ІНТЕГРОВАНОЇ СИСТЕМИ ВІДЕОСПОСТЕРЕЖЕННЯ ТА ВІДЕОАНАЛІТИКИ МІСТА ОДЕСИ (ЦЕНТР-"077")"

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