Електрична енергія

Expected value

UAH62,369.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21116571
Web site:
Not indicated
Address:
Україна, 40013, Сумська область, місто Суми, Вул. Декабристів, 76
Rating:

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Main contact

Name:
Азанієва Світлана Олексіївна ( )
Language skills:
Phone:
+380542618254
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:

19,926.198 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 40013, Сумська область, м.Суми, вул. Декабристів, 76

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 08:52

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH62,369.00 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:
Кузьменко
Phone: (0542) 660-979 EDRPOU:
41884537
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 08:58

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 09:01

Offer

UAH62,369.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський дошкільний навчальний заклад (ясла-садок) № 32 "Ластівка" м. Суми, Сумської області

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