Електрична енергія

Expected value

UAH230,500.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Сулік Анна Володимирівна ( )
Language skills:
Phone:
+380337731169
E-mail:
Fax:
+380337731169

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

94,180 кВт/год

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вулиця Лесі Українки, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2017, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH230,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Сулік Анна Володимирівна
E-mail: gshi-golovne@ukr.net Phone: 0337731169 EDRPOU:
00131512

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2017, 15:20
License Jan 23, 2017, 15:18

Contract

Document name Document type Date of publishing
Signed contract Feb 3, 2017, 08:49
Not indicated Feb 3, 2017, 08:51

Offer

UAH230,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Головненська спеціальна загальноосвітня школа-інтернат "Центр освіти та соціально-педагогічної підтримки"

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