Електрична енергія

Expected value

UAH58,099.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24003836
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, місто Глухів, вулиця Шевченка, будинок 30
Rating:

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Main contact

Name:
Жибик Ірина Олексіївна
Language skills:
Phone:
+380544423557
E-mail:
Fax:
+380544423557

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

7,414 Кіловат-година

Delivery period:

Sep 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 41400, Сумська область, м. Глухів, вул. Шевченка, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2023, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH58,099.75 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:
Овсієнко Наталія Вікторівна
E-mail: info@sm.enera.ua Phone: 0542660979 EDRPOU:
41884537
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
License Oct 4, 2023, 14:05
Signed contract Oct 4, 2023, 14:05

Offer

UAH58,099.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний заповідник "Глухів"

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