Електрична енергія

Expected value

UAH199,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26509385
Web site:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, м Кривий Ріг, вул Соборності 20
Rating:
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Main contact

Name:
Лівандовська Алла Іллівна ( )
Language skills:
Phone:
+380684906105
E-mail:
Fax:
+380564906105

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

40,537 Кіловат-година

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 28540, Кіровоградська область, село Гурівка, вул. Перемоги 99

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 17:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 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:
Цюняк Максим Ярославович
Phone: 0673505544 EDRPOU:
42132581
9
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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 9, 2022, 17:23
License Aug 9, 2022, 17:37

Offer

UAH199,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад позашкільної освіти "Дитячий табір оздоровлення і відпочинку "Сонячний" Криворізької міської ради

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