за електроенергію

Expected value

UAH9,594.00

without VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
38029450
Web site:
Not indicated
Address:
Україна, 67900, Одеська область, смт Окни, вул.Комарова,2
Rating:

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Main contact

Name:
Братінова Валентина Георгіївна
Language skills:
Phone:
+380486122388
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

за електроенергію

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,209 кВт

Delivery period:

Jan 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 67900, Одеська область, Окни, вул Комарова,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
за електроенергію

About tender

Complain ID prozorro:
Expected value:
UAH9,594.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Public procurements list of the client УДКСУ в Окнянському районі Одеської області