Відшкодування витрат на оплату електроенергії

Відшкодування витрат на оплату електроенергії

Expected value

UAH5,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43440363
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, Майдан Шептицького, буд. 2
Rating:

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Main contact

Name:
Микола Зелик
Language skills:
Phone:
+380676751390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування витрат на оплату електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,850 кіловат

Delivery period:

Sep 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77301, Івано-Франківська область, Калуш, майдан Шептицького, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 08:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 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:
Челядин О. І.
Phone: +380506117273 EDRPOU:
25668684

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 08:28
Not indicated Sep 16, 2020, 08:30

Offer

UAH5,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ЗЕМЕЛЬНИХ ВІДНОСИН КАЛУСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Світлана Степанова
E-mail: svetast1978@ukr.net Phone: +380414021368 EDRPOU:
04346480

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Expected value

UAH4,500.00 including VAT

View