Електрична енергія

Expected value

UAH10,920,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22704322
Web site:
Not indicated
Address:
Україна, 61060, Харківська область, Харків, проспект Петра Григоренка, 2
Rating:

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Main contact

Name:
Ненахов Андрій Володимирович
Language skills:
Phone:
380506051991
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:

2,000,000 Кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 61000, Харківська область, Харків, пр. Петра Григоренка, 2; пр. Тракторобудівників, 55-б

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,920,000.00 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:
ГАЛИНСЬКИЙ ОЛЕКСАНДР ВІКТОРОВИЧ
E-mail: kh.0i1.trade4@gmail.com Phone: +380999709769 EDRPOU:
34392042
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 10, 2021, 11:40
Not indicated Dec 10, 2021, 11:43

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 13:13
Signed contract Dec 16, 2021, 12:43

Offer

UAH10,920,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “МІСЬКА СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ”

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