електрична енергія

додаток до річного плану закупівлі

Expected value

UAH675.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02140640
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, вул. Нечуя-Левицького, 19
Rating:

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Main contact

Name:
Паранюк О.В.
Language skills:
Phone:
+380975199841
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
Code:

Quantity:

250 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77661, Івано-Франківська область, с. Ріпне , вул. Шевченка, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH675.00 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:
Косар Г. М.
E-mail: info@pret.com.ua Phone: (0342) 586390 EDRPOU:
42129720
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2020, 16:23

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:37
Not indicated Jan 15, 2020, 16:38
Signed contract Jan 15, 2020, 16:30

Offer

UAH675.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківський обласний державний центр туризму і краєзнавства учнівської молоді