Оплата за постачання електричної енергії

Оплата за постачання електричної енергії

Expected value

UAH40,695.89

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22683353
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, місто Ізюм, вул.Соборна, 56
Rating:

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Main contact

Name:
Плішань Людмила Василівна ( )
Language skills:
Phone:
+380574328648
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:

17,983 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64309, Харківська область, м. Ізюм, вул. Соборна,56

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 16:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40,695.89 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Борщ Ольга Вікторівна
Phone: 050-58-207-21 EDRPOU:
42206328
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 4, 2020, 16:57
License May 4, 2020, 16:56

Contract

Document name Document type Date of publishing
Not indicated May 4, 2020, 17:03

Offer

UAH40,695.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ізюмський міськрайонний центр зайнятості

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