Код ДК 021:2015 - 09310000-5 Електрична енергія.

Expected value

UAH805,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02928114
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект Павла Тичини 18
Rating:

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Main contact

Name:
Васильєв Юрій Леонідович (Konovalova Irina )
Language skills:
Phone:
+380442941306
E-mail:
Fax:
+380445504128

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09310000-5 Електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

350,185 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 02098, м. Київ, м. Київ, пр-т Павла Тичини 18.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2019, 21:49
Not indicated Dec 14, 2019, 21:44
Not indicated Dec 14, 2019, 21:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH805,000.00 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:
Посніченко Наталья Олександрівна
Phone: +38 (067) 210 1588 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 14, 2019, 21:57
Not indicated Dec 14, 2019, 21:57
Not indicated Dec 14, 2019, 21:59

Offer

UAH805,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київська міська школа вищої спортивної майстерності

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