Електрична енергія

Expected value

UAH271,888.80

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

В річному плані не вказано КЕКВ.

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:19

Information about customer

Name:
EDRPOU code:
32149096
Web site:
Not indicated
Address:
Україна, 61060, Харківська область, м. Харків, вул. Олімпійська, 3
Rating:

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Main contact

Name:
Ворощук Сергій Васильович
Language skills:
Phone:
+380577255250
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
Code:

Quantity:

100,000 Кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Харківська область, м. Харків, вул. Олімпійська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 13, 2020, 12:43

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата здійснюється з дня отримання акту

About tender

Complain ID prozorro:
Expected value:
UAH271,888.80 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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Public procurements list of the client КНП "МП №5" ХМР

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