Електрична енергія

Expected value

UAH241,666.14

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22492682
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ПРОСПЕКТ МИРУ, будинок 19А
Rating:

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Main contact

Name:
Олена Григорівна Баранецька
Language skills:
Phone:
+380484221974
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:

119,490 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, проспект Миру 19А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH241,666.14 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:
Ніверчук Олександр Миколайович
Phone: +380487933028 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 5, 2020, 11:46
Not indicated Mar 5, 2020, 11:47

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 10:47
Not indicated Mar 11, 2020, 10:48

Offer

UAH241,666.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЮЖНЕНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №1 ЮЖНЕНСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ"

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