Електрична енергія

Expected value

UAH329,994.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
23031285
Web site:
Address:
Україна, 87518, Донецька область, м. Маріуполь, вул. Бахчиванджи,29
Rating:

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Main contact

Name:
Олена Мевша
Language skills:
Phone:
+380969254939
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:

56,700 кіловат

Delivery period:

до Jun 30, 2022

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% місячної вартості спожитого обсягу електроенергії сплачується до 20 числа місяця, що слідує за місяцем постачання. Розрахунок за поставлений товар здійснюється без попередньої оплати

About tender

Complain ID prozorro:
Expected value:
UAH329,994.00 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:
А.А. Краміч
Phone: +380976897447 EDRPOU:
43709245

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 17:50

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 14:42
Signed contract Jan 18, 2022, 14:42

Offer

UAH329,994.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Маріупольська загальноосвітня санаторна школа-інтернат І-ІІ ступенів №11 Донецької обласної ради

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