електроенергія

Expected value

UAH49,681.73

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21910746
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, смт. Межова, вул. Центральна, буд. 32/1
Rating:

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Main contact

Name:
Ірина Петрівна Вдовиченко
Language skills:
Phone:
+380500288856
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:

10,150 кіловат

Delivery period:

Aug 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 52900, Дніпропетровська область, Межова, Центральна,32/1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2022, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH49,681.73 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

Phone: +380443642531 EDRPOU:
43965848
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2022, 14:47

Offer

UAH49,681.73 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНИХ ПОСЛУГ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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