ДК 021:2015 - 09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH158,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
24886681
Web site:
Not indicated
Address:
Україна, 08122, Київська область, село Шпитьки, вулиця Покровська будинок 24
Rating:

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Main contact

Name:
Почуєва Тетяна Михайлівна ( )
Language skills:
Phone:
+380987810756
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,111.11 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 08122, Київська область, село Шпитьки, вулиця Покровська, будинок 24

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 13:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH158,000.00 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:
Лись Марина
Phone: 380984108577 EDRPOU:
43965848
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 2, 2022, 13:16
License Sep 2, 2022, 13:15

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2022, 16:36
Not indicated Sep 19, 2022, 16:48

Offer

UAH158,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Шпитьківський академічний ліцей «СКІФ» Дмитрівської сільської ради Бучанського району Київської області

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