Енергія електрична ДК 021-2015 (СРV) – 09310000-5- електрична енергія

Expected value

UAH49,996.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22886338
Web site:
Not indicated
Address:
Україна, 02222, Київська область, місто Київ, вул. Драйзера, 40Б
Rating:
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Main contact

Name:
Худик Світлана Федорівна ( )
Language skills:
Phone:
+380445150124
E-mail:
Fax:
+380445156092

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична ДК 021-2015 (СРV) – 09310000-5- електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,683 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 02034, м. Київ, м.Київ, вул.Драйзера 40б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 19:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,996.44 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:
Федосенко
Phone: 0442771818 EDRPOU:
41916045
9
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2021, 19:56

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 19:59

Offer

UAH49,996.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №321 Деснянського району міста Києва

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