Електрична енергія

Expected value

UAH100,176.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
38417861
Web site:
Not indicated
Address:
Україна, 74402, Херсонська область, смт Верхній Рогачик, вул. Центральна, 64
Rating:
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Main contact

Name:
Ніколащенко Олена Анатоліївна ( )
Language skills:
Phone:
+380682907416
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:

41,740 кВт*год

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 74402, Херсонська область, смт.Верхній Рогачик, вул.Центральна, 64

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,176.00 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:
Мацула Євгенія Георгіївна
E-mail: info@khoek.ks.ua Phone: 0552316333 EDRPOU:
42117825
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2021, 15:49
Not indicated Jan 27, 2021, 15:48

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 09:49
Not indicated Feb 2, 2021, 09:46

Offer

UAH100,176.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Верхньорогачицький районний центр по обслуговуванню закладів освіти

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