Електрична енергія

Expected value

UAH40,726.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25320289
Web site:
Not indicated
Address:
Україна, 35514, Рівненська область, Митниця, Шкільна, 13
Rating:

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Main contact

Name:
Ляхович Інна Петрівна
Language skills:
Phone:
+380976090807
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:

6.444 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35541, Рівненська область, с. Митниця, вул. Шкільна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 15:44

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:
UAH40,726.08 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:
Безсмертний Сергій Олександрович
Phone: 0672120181 EDRPOU:
42101003
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 2, 2022, 15:46

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 15:47
Not indicated Mar 2, 2022, 15:48

Offer

UAH40,726.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Митницька гімназія Крупецької сільської ради Дубенського району Рівненської області

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