електрична енергія

Expected value

UAH235,573.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24830812
Web site:
Not indicated
Address:
Україна, 39622, Полтавська область, м. Кременчук, вул. Воїнів Інтернаціоналістів, буд. 9
Rating:

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Main contact

Name:
Людмила Моторна
Language skills:
Phone:
+380673002353
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:

89,092 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39622, Полтавська область, м.Кременчук, вул.Воїнів Інтернаціоналістів,9

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH235,573.00 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:
Друзенко О.В.
Phone: +380532648277 EDRPOU:
42223804
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 17:16
Not indicated Feb 11, 2020, 17:17

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:09
Not indicated Feb 18, 2020, 17:08

Offer

UAH235,573.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) комбінованого типу №80 Кременчуцької міської ради Полтавської області

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