Електрична енергія

Expected value

UAH169,338.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
21725150
Web site:
Not indicated
Address:
Україна, 21027, Вінницька область, м. Вінниця, вул. Андрія Первозваного, 22
Rating:

This company has not been reviewed yet

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Main contact

Name:
Людмила Приймак
Language skills:
Phone:
+380983171935
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

78,762 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21027, Вінницька область, Вінниця, Андрія Первозванного, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 17:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH169,338.30 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:
Близнюк О.І.
Phone: +380432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 17:57
Review Protocol Feb 6, 2020, 17:57

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 18:09
Signed contract Feb 14, 2020, 18:00
Annexes to the contract Feb 14, 2020, 18:00

Offer

UAH169,338.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №10 Вінницької міської ради"

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