електрична енергія

Expected value

UAH568,944.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Наталя Валєєва
Language skills:
Phone:
+380954748995
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:

178,695 кіловат-година

Delivery period:

Jan 1, 2020 – Feb 27, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, заклади освіти, які обслуговуються Комунальною установою "ЦОЗО" Павлоградської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 09:36
Not indicated Feb 27, 2020, 09:38
Not indicated Feb 27, 2020, 09:32
Not indicated Feb 27, 2020, 09:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата після отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH568,944.08 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:
Мануйленко О.В.
Phone: +380442065126 EDRPOU:
19480600
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Feb 27, 2020, 09:50
Annexes to the contract Feb 27, 2020, 09:50
Not indicated Feb 27, 2020, 09:52

Offer

UAH568,944.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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