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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH72,148.65

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ПРАПОРНА, будинок 25
Rating:

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Main contact

Name:
Олена Кедрук
Language skills:
—
Phone:
+380567222041
E-mail:
lena19091969.dnepr@ukr.net
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:

14,740 Кіловат-година

Delivery period:

Aug 4, 2022 – Sep 30, 2022

Place of delivery:

Україна, 49026, Дніпропетровська область, м.Дніпро, вул Прапорна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 2, 2022, 09:35

About tender

Complain ID prozorro:
UA-2022-08-02-000793-a
Expected value:
UAH72,148.65 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380443642531 EDRPOU:
43965848
4

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH72,148.65 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "СИНЕРГІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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