Електрична енергія за кодом ДК 021:2015 09310000 - 5 Електрична енергія

Expected value

UAH278,574.40

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36599682
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, м. Маріуполь, провулок Трамвайний, 12
Rating:

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Main contact

Name:
Анна Півень
Language skills:
Phone:
+380970731266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015 09310000 - 5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

47,216 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров.Трамвайний, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2022, 14:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH278,574.40 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:
Семенців Андрій Ярославович
Phone: +380504351310 EDRPOU:
42129720
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2022, 14:13
Not indicated Jan 19, 2022, 14:15

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2022, 13:00
Not indicated Feb 7, 2022, 13:01

Offer

UAH278,574.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад «Ясла-садок №130 «Перлинка» Маріупольської міської ради Донецької області"

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