Електрична енергія

Expected value

UAH20,184.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03195694
Web site:
Address:
Україна, 61002, Харківська область, Харків, Вулиця Чернишевська, будинок 51
Rating:

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Main contact

Name:
Данько Ганна
Language skills:
Phone:
057-7003994
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:

7,000 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61002, Харківська область, Харків, Чернишевська. буд. 51

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 14:55

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Рахунок за спожиту електричну енергію має бути оплачений протягом 10 робочих днів від дня отримання рахунка Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH20,184.02 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:
Макеєва Ю.В.
Phone: +380577372388 Fax:
+380577374584
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 15:07
Not indicated Dec 22, 2020, 15:07

Offer

UAH20,184.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБЛАСНИЙ ЦЕНТР ПО НАРАХУВАННЮ ТА ЗДІЙСНЕННЮ СОЦІАЛЬНИХ ВИПЛАТ

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