Електрична енергія

Expected value

UAH166,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22110083
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Заньковецької, 17 А
Rating:
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Main contact

Name:
Ярина Юріївна
Language skills:
Phone:
+380312228510
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:

48,700 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, місто Ужгород, вул. Заньковецької, 17А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH166,000.00 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:
Петро Н.Ф.
Phone: +380312617100 EDRPOU:
41999833
5
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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 17, 2020, 09:43
Not indicated Jan 17, 2020, 09:44
Signed contract Jan 17, 2020, 09:43
Signed contract Jan 17, 2020, 09:43
Signed contract Jan 17, 2020, 09:43
Signed contract Jan 17, 2020, 09:43

Offer

UAH166,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УЖГОРОДСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №12 УЖГОРОДСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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