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ДК 021:2015 - 09310000-5 Енергія електрична

ДК 021:2015 - 09310000-5 Енергія електрична

Expected value

UAH49,883.54

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
20559063
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ І.ФРАНКА, будинок 14
Rating:

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Main contact

Name:
Ольга Макар
Language skills:
—
Phone:
+380971644685
E-mail:
makarolga07@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

21,630 кіловат-година

Delivery period:

Jan 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, І. Франка 14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 14, 2021, 20:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )

About tender

Complain ID prozorro:
UA-2021-01-14-005266-a
Expected value:
UAH49,883.54 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Івасютина О.В.
Phone: +380342586390 EDRPOU:
42129720
12

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 14, 2021, 20:24
Doc Jan 14 2021.pdf
Download
Signed contract Jan 14, 2021, 20:23

Offer

UAH49,883.54 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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