Електрична енергія для адміністративно-господарчих корпусів

Expected value

UAH168,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
01116182
Web site:
Not indicated
Address:
Україна, 84109, Донецька область, Слов'янськ, вул. Гагаріна буд.7
Rating:

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Main contact

Name:
Жиров Юрій Володимирович ( )
Language skills:
Phone:
+380626273031
E-mail:
Fax:
+380626272732

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Items list

Name Quantity Delivery Place of delivery
1

168000.00

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,744.68 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84109, Донецька область, Слов'янськ, Вул. Гагаріна 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 08:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH168,000.00 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:
Цимбал Вікторія Павлівна
Phone: 0503661009 Fax:
35051
EDRPOU:
42086719/420867105812

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 17, 2021, 09:01
Not indicated Dec 17, 2021, 09:17

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 10:17
Signed contract Dec 23, 2021, 10:15

Offer

UAH168,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СЛОВ'ЯНСЬКИЙ КОЛЕДЖ ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ"

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Name:
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