Оплата електроенергії

Expected value

UAH23,284.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34983039
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, вул.Соборна 59 к.911
Rating:

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Main contact

Name:
Мазур Віталій Володимирович ( )
Language skills:
Phone:
+380432595184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,508 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Соборна, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2023, 08:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,284.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Пшеничний Олександр Олександрович
Phone: 0432657070 EDRPOU:
41835359
11
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 25, 2023, 08:49

Offer

UAH23,284.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Асоціація органів самоорганізації населення м.Вінниці

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