Електрична енергія

Expected value

UAH90,000.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв’язку із технічними помилками при занесенні даних у системі dzo.com.ua, які неможливо виправити.

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 15:55

Information about customer

Name:
EDRPOU code:
04356449
Web site:
Not indicated
Address:
Україна, 77460, Івано-Франківська область, Село Черніїв, Стасюка,4
Rating:

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Main contact

Name:
Шак Мар'яна Василівна ( )
Language skills:
Phone:
+380995141362
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:

34,000 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 77460, Івано-Франківська область, Черніїв, Стасюка 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 17:29
Procurement documents Dec 3, 2019, 17:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
31 ( calendar )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 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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Public procurements list of the client Черніївська сільська рада

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