Оплата електричної енергії (відшкодування)

Expected value

UAH87,161.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26509385
Web site:
Not indicated
Address:
Україна, 50006, Дніпропетровська область, м Кривий Ріг, вул Соборності 20
Rating:
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Main contact

Name:
Лівандовська Алла Іллівна ( )
Language skills:
Phone:
+380684906105
E-mail:
Fax:
+380564906105

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електричної енергії (відшкодування)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,896.67 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50006, Дніпропетровська область, місто Кривий Ріг, вул. Соборності, 20

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2023, 18:37

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH87,161.00 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:
Денис Махиня
Phone: 0968397515 EDRPOU:
02142313

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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 6, 2023, 18:33

Offer

UAH85,695.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад позашкільної освіти "Дитячий табір оздоровлення і відпочинку "Сонячний" Криворізької міської ради

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