Електрична енергія

Електрична енергія ПОН

Expected value

UAH38,048.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24992615
Web site:
Address:
Україна, 49048, Дніпропетровська область, м. Дніпро, вул. Дзеркальна, буд. 42-а
Rating:

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Main contact

Name:
Ганна Дзюба
Language skills:
Phone:
+380933017104, +380662614910, +380963809365
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:

6,624 кіловат-година

Delivery period:

Nov 1, 2021 – Nov 30, 2021

Place of delivery:

Україна, 49048, Дніпропетровська область, м Дніпро, вул. Дзеркальна, 42-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 15:00

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:
UAH38,048.12 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 М.В.
Phone: +380442065126 EDRPOU:
19480600
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 15:06
Not indicated Dec 23, 2021, 15:05

Offer

UAH38,048.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-виховний комплекс №102" середня загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад (ясла-садок) комбінованого типу" Дніпровської міської ради

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