Оплата електроенергії
UAH106,150.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата електроенергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 41,464 кіловат-година |
Delivery period:
Jan 1, 2020 – Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 15, 2020, 08:48 | |
Not indicated | Jan 15, 2020, 08:48 | |
Not indicated | Jan 15, 2020, 08:49 | |
Not indicated | Jan 15, 2020, 08:48 |
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Annexes to the contract | Jan 15, 2020, 08:53 | |
Annexes to the contract | Jan 15, 2020, 08:53 | |
Not indicated | Jan 15, 2020, 08:55 | |
Signed contract | Jan 15, 2020, 08:53 |
Offer
UAH106,126.78 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Марганецький територіальний центр соціального обслуговування (надання соціальних послуг)You may be interested
UAH147,000.00 including VAT
ViewUAH194,130.00 including VAT
ViewUAH82,950.00 including VAT
View