Оплата електроенергії

Expected value

UAH151,322.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20907860
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Шевченка, 2
Rating:

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Main contact

Name:
Берегун Оксана Володимирівна ( )
Language skills:
Phone:
+380513444091
E-mail:
Fax:
+380380513444

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

64,800 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:06

About tender

Complain ID prozorro:
Expected value:
UAH151,322.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Тімотіна Ольга Леонідівна
Phone: 0512776040 EDRPOU:
42129888
16
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 14:19

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:24
Not indicated Jan 21, 2020, 15:15

Offer

UAH151,322.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська гімназія імені Тараса Шевченка Вознесенської міської ради

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