Електрична енергія

Expected value

UAH464,296.56

including VAT
Completed

Information about customer

Name:
EDRPOU code:
42031633
Web site:
Not indicated
Address:
Україна, 71601, Запорізька область, Василівка, бульвар Центральний, 6 Д
Rating:

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Main contact

Name:
Печериця Наталя Миколаївна
Language skills:
Phone:
380680849684
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:

70,000 Кіловат-година

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 13:40
Not indicated Dec 13, 2021, 13:37

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:
UAH464,296.56 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:
Курищук Марія Василівна
E-mail: pon@uie.kiev.ua Phone: +380442065126 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Dec 13, 2021, 13:55
Not indicated Dec 13, 2021, 13:57

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 15:56
Signed contract Dec 28, 2021, 15:53

Offer

UAH464,296.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Сервісний центр закладів освіти" Василівської міської ради Запорізької області

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