Електрична енергії

Expected value

UAH24,259.37

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43968079
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, проспект Поля Олександра,57
Rating:

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Main contact

Name:
Образцов Сергій Іванович ( )
Language skills:
Phone:
+380677485749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,637 Кіловат-година

Delivery period:

Aug 11, 2022 – Nov 8, 2022

Place of delivery:

Україна, 69057, Запорізька область, м. Запоріжжя, пр. Соборний, 190а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2022, 11:52

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:
UAH24,259.37 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:
Гулого Андрій Сергійович
Phone: 0442065126 EDRPOU:
194800600

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Contract was uploaded and signed by the customer. Tender completed.

Offer

UAH24,259.37 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східне міжрегіональне управління ДПС по роботі з великими платниками податків

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