Електрична енергія

14762 кВт⋅год (за рахунок місцевого - 9978 кВт⋅год; за рахунок відшкодування орендарів - 4784 кВт⋅год)

Expected value

UAH38,440.24

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031345
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, пр. Металургів, 121-А
Rating:

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Main contact

Name:
Наталя Кацман
Language skills:
Phone:
+380679169343
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:

14,762 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87549, Донецька область, Маріуполь, пр. Металургів, 121-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 17:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH38,440.24 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:
Тюлягіна О.П.
Phone: +380626412481 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 27, 2020, 17:39
Not indicated Jul 27, 2020, 17:40
Annexes to the contract Jul 27, 2020, 17:39
Signed contract Jul 27, 2020, 17:39
Annexes to the contract Jul 27, 2020, 17:39

Offer

UAH38,440.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Маріупольська загальноосвітня школа І-ІІІ ступенів №16 Маріупольської міської ради Донецької області"