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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH96,599.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітній навчальний заклад I ступеня" м. Славути Хмельницької області

EDRPOU code:

33861803

Web site:

http://nvo2.at.ua

Address:

Україна, 30002, Хмельницька область, м. Славута, вул. Князів Сангушків, буд. 64

Rating:

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Main contact

Name:

Ганна Паламарчук

Language skills:

—

Phone:

+380977011806,+380975119578

E-mail:

nvo2sl@ukr.net

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: 27,288 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 30002, Хмельницька область, м.Славута, вулиця Князів Сагушків,64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 11:43

About tender

Complain ID prozorro:

UA-2020-01-24-000780-b

Expected value:

UAH96,599.00 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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Qualification of participants

Name:

Юшко Андрій Борисович

Phone: +380382701559 EDRPOU:

42035266

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 24, 2020, 11:50
дог21101163 230120 електроенергія.pdf Download	Signed contract	Jan 24, 2020, 11:49