Електрична енергія

Expected value

UAH23,531.25

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26234572
Web site:
Not indicated
Address:
Україна, 23800, Вінницька область, селище міського типу Теплик, вулиця Незалежності, 24
Rating:

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Main contact

Name:
Івангородська Лариса Григорівна
Language skills:
Phone:
+380978868652
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:

6,275 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 21037, Вінницька область, Вінниця, вул. Пирогова, 131

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 21, 2022, 14:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH23,531.25 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:
Близнюк Олександр Іванович
E-mail: info@vin.enera.ua Phone: 0432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2022, 15:17

Contract

Document name Document type Date of publishing
Annexes to the contract Mar 21, 2022, 16:20
Signed contract Mar 21, 2022, 16:20
Not indicated Mar 21, 2022, 16:22

Offer

UAH23,531.25 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Теплицької селищної ради "Теплицький будинок дитячої творчості"

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