Електрична енергія

Expected value

UAH45,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35605307
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2
Rating:

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Main contact

Name:
Берегова Марина Олександрівна ( )
Language skills:
Phone:
+380382640851
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:

14,098 кВт*год

Delivery period:

Nov 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 29009, Хмельницька область, місто Хмельницький, вул. Козацька, 54/2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 16:53

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 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:
Вишневська Світлана Валентинівна
Phone: 0382-70-15-59 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 20, 2019, 17:00
Not indicated Nov 20, 2019, 17:02

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 12:10
Not indicated Dec 19, 2019, 12:09

Offer

UAH45,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький дошкільний навчальний заклад №1 "Капітошка"

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Name:
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E-mail: troicka_schule-internat@ukr.net Phone: +380486433272 EDRPOU:
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Name:
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