електроенергія

згідно ДСТУ

Expected value

UAH42,744.22

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33482035
Web site:
Not indicated
Address:
Україна, 75656, Херсонська область, село Таврійське, вул. Лісна 71 а
Rating:

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Main contact

Name:
Мартинова Світлана Михайлівна
Language skills:
Phone:
+380982635881
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,125 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 75656, Херсонська область, с.Таврійське, Лісна, 71а

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,744.22 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:
Кирищук Марія Василівна
Phone: 044-206-51-26 EDRPOU:
19480600
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 18, 2021, 15:25

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 15:34

Offer

UAH42,744.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Таврійський дошкільний навчальний заклад (Ясла -садок) "Струмочок"

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