ДК 021:2015 09310000-5 «Електрична енергія»

Expected value

UAH81,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Наталія Бакун
Language skills:
Phone:
+380342554380
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:

48,214 кіловат

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул.Тисменицька 242

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 14:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 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:
Семенців А Я
Phone: +380342586390 EDRPOU:
42129720
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 14:57

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 11:25
Not indicated Feb 17, 2021, 11:06

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ-ІНТЕРНАТ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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