Електрична енергія

Expected value

UAH38,972.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20907860
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, місто Вознесенськ, вулиця Шевченка, 2
Rating:

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Main contact

Name:
Шапошнік Тетяна Георгіївна ( )
Language skills:
Phone:
+380513432088
E-mail:
Fax:
+380513432502

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

8,777 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенськ, Шевченка,2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 13:53

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:
UAH38,972.00 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:
Тімотіна Ольга Леонідівна
Phone: 0512776040 EDRPOU:
42129888
16
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 13:59

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 14:01
Not indicated Dec 22, 2021, 14:03

Offer

UAH38,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська гімназія імені Тараса Шевченка Вознесенської міської ради

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