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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

електрична енергія (ДК 021:2015 "Єдиний закупівельний словник"-09310000-5)

Expected value

UAH84,095.58

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Загальноосвітня школа І-ІІІ ступенів №3 м. Славути Хмельницької області

EDRPOU code:

26496518

Web site:

http://WWW.sclool3slavuta.at.ua

Address:

Україна, 30000, Хмельницька область, м. Славута, вул. Марії Лисенко, 2А

Rating:

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Main contact

Name:

Любов Петровська

Language skills:

—

Phone:

+380675908561

E-mail:

petrovskaluba@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	електрична енергія (ДК 021:2015 "Єдиний закупівельний словник"-09310000-5) Code DK 021:2015: 09310000-5 Електрична енергія Code: 000 Класифікатор зазначений в описі закупівлі	Quantity: 35,556 кіловат-година	Delivery period: Jan 1, 2017 – Dec 31, 2017	Place of delivery: Україна, 30000, Хмельницька область, м,Славута, Марії Лисенко, 2А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2017, 10:13
Протокол №2 2017 енергія сканований.docx Download	Not indicated	Jan 24, 2017, 10:11

About tender

Complain ID prozorro:

UA-2017-01-24-000393-b

Expected value:

UAH84,095.58 including VAT

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Qualification of participants

Name:

Гетьман Олександр Григорович

Phone: +38 242 73430 EDRPOU:

22764809

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
23,01,2017 Договір про закупівлю енергії2017.docx Download	Signed contract	Jan 26, 2017, 12:00
sign.p7s	Not indicated	Jan 26, 2017, 12:01