ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія)

Expected value

UAH121,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40403837
Web site:
Not indicated
Address:
Україна, 62459, Харківська область, смт Високий, вул. Громадянська 1-а
Rating:

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Main contact

Name:
Альона Валеріївна
Language skills:
Phone:
+380991169531
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,243 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62459, Харківська область, с. Високий, вул. Громадянська 1-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 13:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH121,000.00 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:
Сіроклин К.В.
Phone: +380992506599 EDRPOU:
42206328
3
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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 22, 2020, 13:32
Signed contract Jan 22, 2020, 13:31

Offer

UAH120,291.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Позаміський дитячий заклад оздоровлення та відпочинку «Лісова галявина» Харківської районної ради

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