Електрична енергія

Expected value

UAH90,723.63

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02143353
Web site:
Address:
Україна, 89200, Закарпатська область, м. Перечин, ВУЛИЦЯ УЖГОРОДСЬКА, будинок 91
Rating:

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Main contact

Name:
Еріка Машкаринець
Language skills:
Phone:
+380314521203
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:

26,616 кіловар-година

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 89200, Закарпатська область, м,Перечин, Ужгородська,91

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,723.63 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:
Німець Н.Б.
Phone: +380997141250 EDRPOU:
41999833
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 16:08
Review Protocol May 25, 2020, 16:08

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2020, 09:52
Not indicated Jun 2, 2020, 09:56

Offer

UAH90,723.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ ПЕРЕЧИНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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