09310000-5 - Електрична енергія

Expected value

UAH79,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33872134
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул.Вознесенська,21
Rating:

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Main contact

Name:
Рева Інна Володимирівна ( )
Language skills:
Phone:
+380661153985
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 - Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

22,860.15 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, м.Глухів, вул.Вознесенська,21

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 13:36

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
09310000-5 - Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH79,900.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Овсієнко Наталія Вікторівна
Phone: 0542660979 EDRPOU:
41884537
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Mar 10, 2020, 14:16
Not indicated Mar 10, 2020, 14:19

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:38

Offer

UAH79,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Глухівський дошкільний навчальний заклад (ясла-садок)"Чебурашка"

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