Електрична енергія

Expected value

UAH51,634.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25320289
Web site:
Not indicated
Address:
Україна, 35514, Рівненська область, Митниця, Шкільна, 13
Rating:

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Main contact

Name:
Ляхович Інна Петрівна
Language skills:
Phone:
+380976090807
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:

8,045 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 35514, Рівненська область, с. Митниця, вул. Шкільна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2023, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,634.90 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:
Сергій БЕЗСМЕРТНИЙ
Phone: 380362694469 EDRPOU:
42101003
3
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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 2, 2023, 13:43

Offer

UAH51,634.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Митницька гімназія Крупецької сільської ради Дубенського району Рівненської області

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