Електрична енергія

Expected value

UAH185,116.50

including VAT
Completed

Information about customer

Name:
EDRPOU code:
41491657
Web site:
Not indicated
Address:
Україна, 20701, Черкаська область, м. Cміла, вул. Героїв Небесної Сотні, 16
Rating:

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Main contact

Name:
Тамара Проценко
Language skills:
Phone:
+380985302336,+380735302336
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:

82,274 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20701, Черкаська область, місто Сміла, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 18:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH185,116.50 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:
Буряниський С.В.
Phone: +380979270601 EDRPOU:
32654545
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2021, 18:51
Not indicated Jan 21, 2021, 18:53

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:13
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:10

Offer

UAH185,116.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчально-виховний комплекс "Ліцей-загальноосвітня школа І-ІІІ ступенів "Лідер" Смілянської міської ради Черкаської області

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