Електрична енергія

Expected value

UAH103,318.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02220326
Web site:
Not indicated
Address:
Україна, 61072, Харківська область, Харків, Єсеніна, 8-Б
Rating:

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Main contact

Name:
Фурсова Надія Вікторівна
Language skills:
Phone:
380573409155
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:

20,140 Кіловат-година

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 61072, Харківська область, Харків, Єсеніна, 8-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2023, 18:33
Not indicated Jan 6, 2023, 18:38

About tender

Complain ID prozorro:
Expected value:
UAH103,318.20 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:
Чорнобай Ріта Леонідівна
E-mail: megaenergo_postach@ukr.net Phone: +380504062871 EDRPOU:
40464528

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

Decision of the responsible person

Document name Document type Date of publishing
Jan 6, 2023, 18:35

Contract

Document name Document type Date of publishing
Signed contract Jan 6, 2023, 18:37

Offer

UAH103,318.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний початковий спеціалізований мистецький навчальний заклад "Харківська хореографічна школа"

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