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

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

Expected value

UAH468,017.01

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08594542
Web site:
Not indicated
Address:
Україна, 70053, Запорізька область, сел. Дружелюбівка, 70053, Запорізька обл., Запорізький р-н., сел. Дружелюбівка, вул.Олімпійська, буд.2
Rating:

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Main contact

Name:
Наталія ЯРОШЕНКО (Natalia Yaroshenko)
Language skills:
Phone:
+380508760950
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) Універсальна послуга

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

163,452 кіловат-година

Delivery period:

Dec 31, 2022 – Dec 30, 2023

Place of delivery:

Україна, 70053, Запорізька область, с. Дружелюбівка, вул. Олімпійська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:11
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Not indicated Dec 29, 2022, 11:11
Procurement documents Dec 29, 2022, 11:11
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:10
Procurement documents Dec 29, 2022, 11:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH468,017.01 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:
Т.М. Ємець
Phone: 0612282220 EDRPOU:
42093239
5
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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 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:13
Signed contract Dec 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:14
Not indicated Dec 29, 2022, 11:15
Signed contract Dec 29, 2022, 11:13
Signed contract Dec 29, 2022, 11:13
Signed contract Dec 29, 2022, 11:14
Signed contract Dec 29, 2022, 11:13

Offer

UAH468,017.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа"Дружелюбівський виправний центр (№1)"

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