електрична енергія

Expected value

UAH138,465.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21108256
Web site:
Address:
Україна, 40009, Сумська область, Суми, вул. Комсомольска 22
Rating:

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Main contact

Name:
Чубур Оксана Володимирівна ( )
Language skills:
Phone:
+380542224841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергя

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

58,352 кВт/год

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Комсомольська,22

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2017, 14:10
Procurement documents Jan 24, 2017, 14:10

About tender

Complain ID prozorro:
Expected value:
UAH138,465.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Скляров Сергій Іванович
Phone: (0542)659682 EDRPOU:
24000329

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Jan 24, 2017, 15:50
License Jan 24, 2017, 15:54
Not indicated Jan 24, 2017, 16:19

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2017, 16:32
Signed contract Jan 24, 2017, 16:29

Offer

UAH138,465.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський навчально-виховний комплекс "Загальноосвітня школа І ступеня - дошкільний навчальний заклад № 42" м. Суми, Сумської області

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