ДК 021:2015: 09310000-5 — Електрична енергія (електрична енергія)

Expected value

UAH248,778.25

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська обл., смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ
Language skills:
Phone:
+380574626217
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:

91,500 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63513, Харківська обл., смт. Кочеток, вул.Радужна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 11:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH248,778.25 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:
Керівник
Phone: +380577374584 EDRPOU:
42206328

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 13, 2020, 11:20
Not indicated Jan 13, 2020, 11:20

Contract

Document name Document type Date of publishing
Signed contract Jan 30, 2020, 14:25
Not indicated Jan 30, 2020, 14:26

Offer

UAH248,778.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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