електроенергія

Expected value

UAH93,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23591127
Web site:
Not indicated
Address:
Україна, 47054, Тернопільська область, с. Лопушне, вул. Т. Шевченка, 18
Rating:

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Main contact

Name:
Любов Шаповал
Language skills:
Phone:
+380964536004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

29,000 кіловат

Delivery period:

Jan 29, 2020 – Dec 31, 2020

Place of delivery:

Україна, 47054, Тернопільська область, Лопушне, Т. Шевченка,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:57
Not indicated Jan 29, 2020, 16:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH93,500.00 without 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:
Собчук Руслан Миколайович
Phone: +380680396925 EDRPOU:
42145798
7
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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 29, 2020, 17:00
Not indicated Jan 29, 2020, 16:59

Offer

UAH93,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лопушненська загальноосвітня школа І-ІІІ ступенів Лопушненської сільської ради

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