Електрична енергія

Expected value

UAH135,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Шепетівський дошкільний навчальний заклад (ясла-садок) комбінованого типу №2 "Сонечко"Хмельницької області

EDRPOU code:

22787006

Web site:

http://dnz2sh.at.ua/

Address:

Україна, 30400, Хмельницька область, місто Шепетівка, м.Шепетівка,вулиця Героїв Небесної Сотні,83

Rating:

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Main contact

Name:

Зощук Лариса Всеволодівна ( )

Language skills:

—

Phone:

+380384058024

E-mail:

sonechko_sh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 45,000 кВт/год	Delivery period: Jan 18, 2018 – Dec 31, 2018	Place of delivery: Україна, 30400, Хмельницька область, місто Шепетівка, вулиця Героїв Небесної Сотні,83

Procurement documents

Document name	Document type	Date of publishing
Договір РЕМ 2018 Download	Draft contract	Jan 19, 2018, 12:31
Протокол РЕМ Download	Draft contract	Jan 19, 2018, 12:32

About tender

Complain ID prozorro:

UA-2018-01-19-000850-a

Expected value:

UAH135,000.00 including VAT

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Qualification of participants

Name:

Черниш Олександр Миколайович

Phone: (038)4052782 EDRPOU:

22764844

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s	Not indicated	Jan 19, 2018, 12:41

Contract

Document name	Document type	Date of publishing
Договір № 441 Download	Signed contract	Jan 19, 2018, 18:33
sign.p7s	Not indicated	Jan 19, 2018, 18:35
Договір № 441 Download	Signed contract	Jan 19, 2018, 18:33