ДУ до Договору № 204 СБ/1 від 12.11.2021 Електрична енергія

Відповідно до додаткової угоди

Expected value

UAH43.31

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04051833
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, м. Старобільськ, вул. Центральна, 36
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена ТАРАНЕНКО
Language skills:
Phone:
+380669675617
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9 кіловат-година

Delivery period:

Dec 29, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92703, Луганська область, м. Старобільськ, вул. Центральна, буд.36

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43.31 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Олена Богодух
Phone: 0646422807 EDRPOU:
42010964

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 14:42
Annexes to the contract Dec 29, 2021, 14:42

Offer

UAH43.31 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Старобільської міської ради Луганської області