Електрична енергія

Електрична енергія

Expected value

UAH170,562.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39568594
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, 39600, Полтавська обл., м. Кременчук, вул. Соборна, 38
Rating:

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Main contact

Name:
Ольга Петрівна Кишлян
Language skills:
Phone:
+30987446642, +742333
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:

56,911 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

39600, м.Кременчук, вул.Соборна,38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH170,562.48 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.І.Ніконова
Phone: 0532648277 EDRPOU:
422238016013

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 23, 2020, 14:28
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:28
Not indicated Jan 23, 2020, 14:28

Contract

Document name Document type Date of publishing
Signed contract Jan 23, 2020, 14:30
Signed contract Jan 23, 2020, 14:30
Signed contract Jan 23, 2020, 14:30

Offer

UAH170,562.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) №35 Кременчуцької міської ради Полтавської області

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