Електрична енергія

Expected value

UAH159,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02928203
Web site:
Not indicated
Address:
Україна, 69005, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ПЕРЕМОГИ, будинок 68
Rating:

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Main contact

Name:
Ірина
Language skills:
Phone:
+380974498137
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:

53,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69005, Запорізька область, Запоріжжя, вул. Перемоги,68

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 14:18

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата електричної енергії здійснюється споживачем за фактично відпущену електричну енергію згідно з даними комерційного обліку в строк до 11 числа, місяця наступного за розрахунковим.

About tender

Complain ID prozorro:
Expected value:
UAH159,000.00 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:
Логійко І.С.
Phone: +380617082881 EDRPOU:
38563752

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

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2020, 14:20
Not indicated Jan 11, 2020, 14:20

Offer

UAH159,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька обласна школа вищої спортивної майстреності" Запорізької обласної ради

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