Електрична енергія

Expected value

UAH65,321.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536567
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, м. Запоріжжя, ВУЛ. СЕМАФОРНА, буд. 1
Rating:

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Main contact

Name:
Андрій Трипак
Language skills:
Phone:
+380667189337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

23,970 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, ВУЛ. СЕМАФОРНА, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2019, 08:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється у строки, зазначені у рахунку, але не менше 5 робочих днів від дати отримання цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного у комерційній пропозиції, прийнятої Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH65,321.00 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:
Носик Богдан Миколайович
Phone: +380501008788 EDRPOU:
42093239
5
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Contract was uploaded and signed by the customer. Tender completed.

Offer

UAH65,321.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ ЗАЛІЗНИЧНОГО ТРАНСПОРТУ"

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