Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання електричної енергії

Expected value

UAH116,096.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД БЕРЕЗІВСЬКОЇ СІЛЬСЬКОЇ РАДИ "БЕРЕЗІВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС: ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ, ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ВЕСЕЛКА"

EDRPOU code:

33141082

Web site:

Not indicated

Address:

Україна, 41437, Сумська область, Глухівський район, село Береза, вул. Довженка, 1

Rating:

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Main contact

Name:

Людмила Ісаєва

Language skills:

—

Phone:

+380663612831

E-mail:

bereza_nvk@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Постачання електричної енергії Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 34,145 кіловат	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 41437, Сумська область, с.Береза, вул.Довженка, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 22, 2020, 10:16

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-22-000583-a

Expected value:

UAH116,096.00 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.

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