Електрична енергія

Expected value

UAH110,381.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36881445
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Леніна, 120
Rating:

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Main contact

Name:
Любовь Топалова
Language skills:
Phone:
+380509068487
E-mail:
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:

38,581 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 68803, Одеська область, м.Рені, вул. Соборна, 120

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2019, 09:57

About tender

Complain ID prozorro:
Expected value:
UAH110,381.00 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:
С.В.Іонеску
Phone: +380487529900 EDRPOU:
42114410
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Signed contract Jan 25, 2019, 10:06
Not indicated Jan 25, 2019, 10:08

Offer

UAH110,381.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад загального розвитку ясла-садок "Чебурашка" Ренійської міської ради

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