Електрична енергія

Expected value

UAH183,738.24

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44060252
Web site:
Not indicated
Address:
Україна, 81070, Львівська область, Яворівський р-н, селище міського типу Івано-Франкове, пл.Ринок, будинок 1
Rating:

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Main contact

Name:
Марта Ігорівна
Language skills:
Phone:
+380986121609
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:

74,088 кіловат-година

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 81070, Львівська область, за адресами об'єктів, які перебувають на балансі Відділу освіти, культури, молоді та спорту Івано-Франківської селищної ради, Яворівський р-н,Львівська обл

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH183,738.24 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:
Сайко Іван Федорович
Phone: +380963674477 EDRPOU:
42092130

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:05
Review Protocol Feb 4, 2021, 15:53

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 13:11
Signed contract Feb 16, 2021, 13:10

Offer

UAH183,738.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ІВАНО-ФРАНКІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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