оплата електроенергії
UAH18,900.00
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Купівля електричної енергії
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 3,274 кВт*год |
Delivery period:
до Dec 31, 2022
|
Place of delivery: Україна, 82600, Львівська область, м.Сколе, вул.Чайківського,9 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Mar 9, 2022, 14:36 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Mar 9, 2022, 14:57 | |
License | Mar 9, 2022, 14:49 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 9, 2022, 15:08 | |
Not indicated | Mar 9, 2022, 15:07 |
Offer
UAH18,900.00 including VATStatus
winnerContract
View of the contract