Електрична енергія

Expected value

UAH285,412.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22684045
Web site:
Address:
Україна
Rating:

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Main contact

Name:
Біляєва Олена Євгеніївна
Language skills:
Phone:
380574042069
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:

48,375 Кіловат-година

Delivery period:

Oct 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2022, 14:06
Procurement documents Dec 24, 2022, 14:06

About tender

Complain ID prozorro:
Expected value:
UAH285,412.50 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:
Вітик Олег Богданович
Phone: 380445960103 EDRPOU:
44315158

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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 24, 2022, 14:06

Offer

UAH285,412.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НОВОВОДОЛАЗЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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