Електрична енергія

Expected value

UAH75,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21001239
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, м Ананьїв, вул. Незалежності 31
Rating:

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Main contact

Name:
Подуфалова Оксана Анатоліївна
Language skills:
Phone:
+380486322275
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:

27,340 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 66400, Одеська область, Ананьїв, Незалежності 31

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:09

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:
UAH75,900.00 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:
Маймескул Т І
Phone: 0503920376 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 17:18

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 17:26
Signed contract Jan 28, 2020, 17:24

Offer

UAH75,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ДНЗ (ясла-садок) №4

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