ДК 021-2015 (CPV) 09310000-5 - Електрична енергія (електрична енергія)

Expected value

UAH25,448.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20520836
Web site:
Address:
Україна, 69009, Запорізька область, Запоріжжя, вул. Перспективна,8
Rating:

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Main contact

Name:
Курта Ірина Василівна ( )
Language skills:
Phone:
+380684466971
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:

10,387 кВт*год

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 69009, Запорізька область, Запоріжжя, Перспективна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 16:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата з моменту отримання рахунку та акту приймання-передачі електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH25,448.15 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:
Ольга Василівна
Phone: 0930949843 EDRPOU:
42093239
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2021, 16:55

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2021, 16:57
Not indicated Feb 4, 2021, 17:00

Offer

UAH25,448.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Світанок" ЗОР