Електрична енергія (універсальна послуга)

Expected value

UAH288,706.70

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26240380
Web site:
Not indicated
Address:
Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд. 12
Rating:

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Main contact

Name:
Катерина Лукичова
Language skills:
Phone:
+380950424833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

110,610 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, вул. Шевченка, буд.12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH288,706.70 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:
Макласов А. С.
Phone: +380679880993 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 12:21
Not indicated Jan 21, 2020, 12:19

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 11:35
Not indicated Feb 3, 2020, 11:34

Offer

UAH288,706.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти І-ІІІ ступенів "Дивосвіт" Жовтоводської міської ради

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