Електрична енергія

Expected value

UAH77,996.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41281069
Web site:
Not indicated
Address:
Україна, 39603, Полтавська область, м. Кременчук, вул. Богдана Хмельницького, буд. 66
Rating:

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Main contact

Name:
Ольга Ухналь
Language skills:
Phone:
+30976472777
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:

26,024 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39603, Полтавська область, м.Кременчук, Вул.Богдана Хмельницького, 66

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 17:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH77,996.00 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:
О.В.Друзенко
Phone: +380532648277 EDRPOU:
42223804
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 17:41
Signed contract Jan 21, 2020, 17:40

Offer

UAH77,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів - позашкільний навчальний заклад" № 2 Кременчуцької міської ради Полтавської області

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