Електрична енергія

Expected value

UAH500,124.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14271820
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м. Чернівці, ВУЛ. Січових стрільців 3-А
Rating:
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Main contact

Name:
Тетяна Демедюк
Language skills:
Phone:
+380666564643
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:

98,063 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 5, 2022, 10:28
Not indicated Jan 5, 2022, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,124.00 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:
Красковський Дмитро Миколайович
Phone: +380372588885 EDRPOU:
42102122

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jan 5, 2022, 10:29
Not indicated Jan 5, 2022, 10:30

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2022, 13:33
Not indicated Jan 21, 2022, 13:35

Offer

UAH500,124.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №4"

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