Енергія енергетична

Expected value

UAH69,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39694668
Web site:
Not indicated
Address:
Україна, 22434, Вінницька область, село Гущинці, с. Гущинці вул. Шевченка, 102
Rating:

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Main contact

Name:
Софина Оксана Федорівна ( )
Language skills:
Phone:
+380680417457
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія енергетична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,480 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 22432, Вінницька область, Іванів, Свинаря 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2023, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH69,600.00 without 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:
Світлана Миколаївна Маринчук
Phone: 0963631482 EDRPOU:
41835359
11
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH69,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "СЕРВІС" Іванівської сільської ради

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Тетяна Шейко
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25319292

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UAH68,400.00 including VAT

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