електрична енергія

Expected value

UAH49,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24766698
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, місто Ізмаїл, вул. Шкільна, буд.57
Rating:

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Main contact

Name:
Дудченко Діана Іванівна ( )
Language skills:
Phone:
+380484120363
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:

21,849 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, вулиця Шкільна, будинок 57

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,920.00 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:
Ніверчук Олександр Миколайович
E-mail: kanc@ooek.od.ua Phone: 0487529900 EDRPOU:
42114410
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2021, 10:40

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:45

Offer

UAH49,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована загальноосвітня школа №1 ім.О.В.Суворова з поглибленим вивченням англійської мови міста Ізмаїл Одеської області

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