ДК 021:2015: 09310000-5 Електрична енергія

Expected value

UAH313,301.67

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22531241
Web site:
Not indicated
Address:
Україна, 39621, Полтавська область, м. Кременчук, вул. 3-х Космонавтів, буд. 2
Rating:

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Main contact

Name:
Валерія Глинська
Language skills:
Phone:
+380983918012
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:

146,160 кіловат-година

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39621, Полтавська область, Кременчук, вул. 3-х Космонавтів 2, Кременчуцька спеціалізована школа-інтернат спортивного профілю І-ІІІ ступенів імені І. М. Піддубного Полтавської обласної ради

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 11:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
оплата рахунку здійснюється у строк, визначений у рахунку, який не може бути меншим 5 робочих днів з моменту отримання його, або протягом 5 робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH313,301.67 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:
О.І. Ніконова
Phone: +380532648277 EDRPOU:
42223804
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 29, 2021, 11:56
Review Protocol Mar 29, 2021, 11:55
Review Protocol Mar 29, 2021, 11:55
Review Protocol Mar 29, 2021, 11:55

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 10:46
Not indicated Apr 5, 2021, 10:48

Offer

UAH313,301.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КРЕМЕНЧУЦЬКА СПЕЦІАЛІЗОВАНА ШКОЛА-ІНТЕРНАТ СПОРТИВНОГО ПРОФІЛЮ І-ІІІ СТУПЕНІВ ІМЕНІ І.М.ПІДДУБНОГО" ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

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