Електрична енергія

Expected value

UAH309,085.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26240405
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Лісова, буд. 6А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталя Бакутіна-Короп
Language skills:
Phone:
+380994052025
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:

61,620 кіловат

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Лісова ,6А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 16:38
Not indicated Jan 12, 2022, 16:38
Not indicated Jan 12, 2022, 16:38
Not indicated Jan 12, 2022, 16:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH309,085.00 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:
Макласов А.С.
Phone: +380567701155 EDRPOU:
42082379
51
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2022, 16:44

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 17:41
Not indicated Jan 25, 2022, 17:40

Offer

UAH309,085.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти гімназія №4 Жовтоводської міської ради

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