Оплата електроенергії

Expected value

UAH38,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20846609
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, місто, м.Львів,вул.Грабовського,11 корпус 15
Rating:

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Main contact

Name:
Кокот Надія Ярославівна ( )
Language skills:
Phone:
+380322614072
E-mail:
Fax:
+380322614072

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,800 кВт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79013, Львівська область, м.Львів, вул.Грабовського,11

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 15:48

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Артим Леся Федорівна
Phone: 0322330327 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 29, 2019, 16:13

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2019, 16:22

Offer

UAH38,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Спеціалізована дитячо-юнацька школа олімпійського резерву " Електрон"

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