ДК 021:2015 0931 0000-5 Електрична енергія

Expected value

UAH216,595.81

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05483210
Web site:
Not indicated
Address:
Україна, 54017, Миколаївська область, м. Миколаїв, вул. Лягіна, буд. 29А
Rating:

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Main contact

Name:
Олена Крикунова
Language skills:
Phone:
+380512475830
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:

34,400 Кіловат-година

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 54017, Миколаївська область, місто Миколаїв, вулиця Лягіна, 29-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2022, 09:35

About tender

Complain ID prozorro:
Expected value:
UAH216,595.81 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: 0512776040 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
Signed contract Dec 20, 2022, 09:35

Offer

UAH216,595.81 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"

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