Оплата електроенергії

Expected value

UAH100,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
33643377
Web site:
Not indicated
Address:
Україна, 03061, м. Київ, Київ, вул. Героїв Севастополя, 37-А
Rating:
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Main contact

Name:
Легкоконець Ольга Валеріївна ( )
Language skills:
Phone:
+380442021416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

32,786.88 кВт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03061, м. Київ, м. Київ, вул. Героїв Севастополя, 37 а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 12:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Лукаш О О
Phone: 4975077 EDRPOU:
31806913

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2021, 15:20
Not indicated Feb 11, 2021, 15:23

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 12:49
Signed contract Feb 19, 2021, 12:48

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»

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