Електрична енергія

Expected value

UAH450,436.80

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26137819
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
Rating:
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Main contact

Name:
Тетяна Вакуленко
Language skills:
Phone:
+380892501601
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:

102,372 Кіловат-година

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

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:
UAH450,436.80 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:
Радченко О.М.
Phone: +380503745059 EDRPOU:
39568531
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2022, 14:34
Not indicated Jan 13, 2022, 14:34
Not indicated Jan 13, 2022, 14:34
Not indicated Jan 13, 2022, 14:34
Not indicated Jan 13, 2022, 14:38

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 09:52
Not indicated Jan 20, 2022, 09:47

Offer

UAH450,436.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Перлина" Дніпропетровської обласної ради"

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