електроенергія

Expected value

UAH9,136.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05533681
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул.Лютеранська (Кірова) 18
Rating:

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Main contact

Name:
Дайнеко Світлана Олександрівна ( )
Language skills:
Phone:
+380552490427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,639 кВт*год

Delivery period:

до Apr 24, 2022

Place of delivery:

Україна, 73000, Херсонська область, м.Херсон, вул.Лютеранська 18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2022, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,136.02 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:
Курищук Марія Василівна
Phone: 0442065126 EDRPOU:
19480600
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 15, 2022, 15:03

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2022, 15:09

Offer

UAH9,136.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ спеціалізованої мистецької освіти "Музична школа № 1" Херсонської міської ради