Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія ( легкоатлетичний манеж)

Expected value

UAH93,772.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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:

sportivna3@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія (місцевий бюджет) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 37,359 кіловат	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 87541, Донецька область, Маріуполь, вулиця Ломизова,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 15:05

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:

UA-2019-11-06-001785-b

Expected value:

UAH93,772.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Северін О.В.

Phone: +380629526000 EDRPOU:

42086719

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 6, 2019, 15:10
Договір 204230 2019.pdf Download	Signed contract	Nov 6, 2019, 15:09