Електрична енергія

Expected value

UAH49,005.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25722125
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, місто Кривий Ріг, мкр. 4-й Зарічний, будинок 30 - Г
Rating:

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Main contact

Name:
Сеніва Людмила Михайлівна ( )
Language skills:
Phone:
+380970340937
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:

9,145 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50106, Дніпропетровська область, Кривий Ріг, мкр 4-й Зарічний ,30Г

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 13:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,005.00 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:
Сеніва
E-mail: musicschool_14@meta.ua Phone: +380970340937 EDRPOU:
42082379
53
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2022, 13:50

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 13:52
Not indicated Jan 19, 2022, 13:53

Offer

UAH49,005.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад спеціалізованої мистецької освіти "Музична школа №14" Криворізької міської ради

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