Електрична енергія

Expected value

UAH199,294.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25877359
Web site:
Not indicated
Address:
Україна, 56500, Миколаївська область, Вознесенськ, провулок Урсулова 1
Rating:

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Main contact

Name:
Єгорова Анна Володимирівна ( )
Language skills:
Phone:
+380953620985
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:

50,200 ват-година

Delivery period:

Jun 28, 2022 – Aug 23, 2022

Place of delivery:

Україна, 56500, Миколаївська область, Вознесенск, Костенка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2022, 14:14

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH199,294.00 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:
Тімотіна Ольга
Phone: 00000 EDRPOU:
42129888
16
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2022, 14:20

Offer

UAH199,294.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вознесенська загальноосвітня школа І-ІІІ ступенів №10 Вознесенської міської ради Миколаївської області

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Name:
Світлана Вадюк
E-mail: lychkuhkola@gmail.com Phone: 380686843767 EDRPOU:
20552954

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UAH103,090.00 including VAT

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Name:
Славінська-Артамонова Ольга Вікторівна
E-mail: tender_1491@dpsu.gov.ua Phone: 380938526550 EDRPOU:
14321848

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Expected value

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Name:
Нечипор Олександр Васильович
E-mail: zvitarz@km.dsns.gov.ua Phone: +380382618395 Fax:
+380382618395
EDRPOU:
23312469

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