Електрична енергія

Expected value

UAH81,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25165819
Web site:
Address:
Україна, 37500, Полтавська область, Лубни, ВУЛИЦЯ ГРИГОРА ТЮТЮННИКА , будинок 13
Rating:

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Main contact

Name:
Охріменко Ірина Вікторівна ( )
Language skills:
Phone:
+380536174725
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:

27,294 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул. Г.Тютюнника 13

Procurement documents

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

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
251 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH81,800.00 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:
Хало Валерій Миколайович
Phone: 0532648277 EDRPOU:
42223804
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 14:35
Not indicated Jan 21, 2020, 14:35
Not indicated Jan 21, 2020, 14:38
Not indicated Jan 21, 2020, 14:35
Not indicated Jan 21, 2020, 14:35
Not indicated Jan 21, 2020, 14:35
Not indicated Jan 21, 2020, 14:35

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:43

Offer

UAH81,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенський дошкільний навчальний заклад №10 "Сонечко"

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