Електрична енергія

Expected value

UAH507,990.41

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02146156
Web site:
Not indicated
Address:
Україна, 63701, Харківська область, М.КУП"ЯНСЬК , ВУЛ. 1 ТРАВНЯ БУД. 19
Rating:

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Main contact

Name:
Наталія Буряківська
Language skills:
Phone:
+380574253073
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:

202,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
по очікуваному кошторису

About tender

Complain ID prozorro:
Expected value:
UAH507,990.41 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:
Журба О.В.
Phone: +380574251589 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2020, 16:28
Review Protocol Sep 7, 2020, 16:26

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 11:33
Signed contract Sep 22, 2020, 11:32

Offer

UAH507,990.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Куп’янської районної державної адміністрації Харківської області

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