Електрична енергія для потреб гуртожитків

Expected value

UAH151,772.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44267623
Web site:
Address:
Україна, 41400, Сумська область, м. Глухів, вул. Терещенків, буд. 36
Rating:
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Main contact

Name:
Анна Полевик
Language skills:
Phone:
+380544423552
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія для потреб гуртожитків

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

90,340 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41400, Сумська область, місто Глухів, Терещенків, 36

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:20

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:
UAH151,772.00 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:
Куренкова Н.
Phone: 0542660979 EDRPOU:
41884537
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 26, 2021, 14:22
Not indicated Nov 26, 2021, 14:21

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 15:43
Not indicated Dec 3, 2021, 15:40

Offer

UAH151,772.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Глухівський агротехнічний фаховий коледж Сумського національного аграрного університету"

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