Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

09310000-5 - Електрична енергія

Expected value

UAH150,500.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Відділ овіти, культури, сім'ї, молоді та спорту Виконавчого комітету бехтерської сільської ради Голопристанського району Херсонської області

EDRPOU code:

43239380

Web site:

Not indicated

Address:

Україна, 75650, Херсонська область, Бехтери, вул.Благодатна буд.50

Rating:

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Main contact

Name:

Чайкун Оксана Василівна

Language skills:

—

Phone:

+380981037090

E-mail:

osvita.b_sr@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 - Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 53,943 кВт*год	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 75650, Херсонська область, С.Бехтери, вул.Благодатна 50

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 16, 2020, 17:38

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

366 ( calendar )

Description:

Постачання електричної енергії .

About tender

Complain ID prozorro:

UA-2020-01-16-003291-c

Expected value:

UAH150,500.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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