Електрична енергія (місцевий бюджет)

Expected value

UAH21,234.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Олександр Кулішенко
Language skills:
Phone:
+380677784474
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:

6,964 кіловат

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 87545, Донецька область, м.Маріуполь, вулиця Волгоградська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 10:09

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,234.00 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:
Тюлягіна О.П.
Phone: +380629526000 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2019, 10:11
Not indicated Nov 5, 2019, 10:12

Offer

UAH21,234.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"