Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
електроенергія використана для постачання води в Проценківській ЗОШ І-ІІІ ст
Expected value
UAH2,500.00
without VAT
Addind contract information
Information about customer
Name:
EDRPOU code:
02145501
Web site:
Not indicated
Address:
Україна, 38100, Полтавська область, місто Зіньків, вул.Воздвиженська,63
Rating:
Main contact
Name:
Добряк Аліна Василівна
(Piven Serhii Serhiyovych)
Language skills:
—
Phone:
+380535331135
E-mail:
Fax:
+380535331135
Show customer contacts
Hide customer contacts
Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
електроенергія використана для постачання води в Проценківській ЗОШ І-ІІІ ст
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 250 м.куб |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 38100, Полтавська область, м. Зіньків, вул. Воздвиженська, 63 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 10, 2020, 15:47 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH2,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
Show more information
Hide detailed information
Qualification of participants
No uploaded documents
Offer
UAH2,500.00 without VATStatus
waiting for a decision