Електричеа Енергія

Expected value

UAH501,812.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005680
Web site:
Not indicated
Address:
Україна, 59300, Чернівецька область, Кіцмань, вул.Незалежності,1
Rating:

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Main contact

Name:
Бабюк Каріна Сергіївна (Babuyk Karina Sergeyevna)
Language skills:
Phone:
+380508641186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електричеа Енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,724 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 59300, Чернівецька область, м.Кіцмань, вул.Незалежності

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 14, 2022, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Електричеа Енергія

About tender

Complain ID prozorro:
Expected value:
UAH501,812.20 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:
Прокопець Борис Миколайович
Phone: 0673336228 EDRPOU:
42828866
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 14, 2022, 16:52

Contract

Document name Document type Date of publishing
Not indicated Mar 14, 2022, 16:54
Not indicated Mar 14, 2022, 16:53
Not indicated Mar 14, 2022, 16:53

Offer

UAH501,812.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Кіцманська багатопрофільна лікарня інтенсивного лікування"

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