Електроенергія

Expected value

UAH5,890.27

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25814494
Web site:
Not indicated
Address:
Україна, 68250, Одеська область, Новоселівка, Одеська обл., Саратський район, с. Новоселівка, вул. Шкільна 65
Rating:

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Main contact

Name:
Крецу Олена Анатоліївна
Language skills:
Phone:
+380963152973
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,315 кВт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68250, Одеська область, с. Новоселівка, вул. Шкільна, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:23

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Електроенергія

About tender

Complain ID prozorro:
Expected value:
UAH5,890.27 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:
Бурлакова Марія Гаврилівна
Phone: 0948633241 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 19, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:58

Offer

UAH5,890.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Новоселівський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів-ліцей" Саратської районної ради Одеської області