Оплата електроенергії

Expected value

UAH220,100.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33643377
Web site:
Not indicated
Address:
Україна, 03061, м. Київ, Київ, вул. Героїв Севастополя, 37-А
Rating:
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Main contact

Name:
Легкоконець Ольга Валеріївна ( )
Language skills:
Phone:
+380442021416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,609 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 03061, м. Київ, м. Київ, вул. Героїв Севастополя, 37-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH220,100.00 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:
Лукаш Олексій Олегович
Phone: 4975077 EDRPOU:
31806913

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

Contract

Document name Document type Date of publishing
Signed contract Feb 7, 2023, 09:48

Offer

UAH220,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна наукова-дослідна установа «Науково-дослідний інститут соціально-економічного розвитку міста»

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