код ДК 021:2015 - 09310000-5 Електрична енергія (постачання електричної енергії)

Expected value

UAH121,286.87

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02146191
Web site:
Not indicated
Address:
Україна, 62461, Харківська область, Харківський район, м. Південне, вул. ГАГАРІНА, 82
Rating:

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Main contact

Name:
Світлана Печерська
Language skills:
Phone:
+380577121218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 - 09310000-5 Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,609 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62448, Харківська область, Харківський район, сел. Манченки, вул. Пушкіна, 2 (Манченківська ЗОШ)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH121,286.87 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:
Дяченко
Phone: +380577372388 EDRPOU:
42206328

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 16:21
Review Protocol Feb 24, 2020, 16:21

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 15:34
Not indicated Mar 2, 2020, 15:36

Offer

UAH121,286.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Харківської районної державної адміністрації

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