Електрична енергія

Expected value

UAH127,700.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42980336
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, смт. Авангард, вул. Спортивна, буд. 20
Rating:

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Main contact

Name:
Катерина Чижевська
Language skills:
Phone:
+380991784816
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:

1 послуга

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 67806, Одеська область, смт Авангард, Спортивна, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:51

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунків за електроенергію здійснюється на підставі акту прийняття-передавання

About tender

Complain ID prozorro:
Expected value:
UAH127,700.60 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:
Л.П. Серпутько
Phone: +380487529900 EDRPOU:
42114410
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 31, 2020, 11:01
Not indicated Jan 31, 2020, 11:02
Annexes to the contract Jan 31, 2020, 11:01

Offer

UAH127,700.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР БЕЗПЕКИ ГРОМАДЯН" АВАНГАРДІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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