Оплата за спожиту електричну енергію
UAH354,786.99
including VATInformation about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Оплата за спожиту електричну енергію
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 45,318 Кіловат-година |
Delivery period:
Aug 1, 2023 – Nov 15, 2023
|
Place of delivery: Україна, 43027, Волинська область, м. Луцьк, майдан Київський, 4 |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Oct 27, 2023, 15:05 |
Terms of payment
About tender
Show more information
Hide detailed information
Qualification of participants
Contract
Document name | Document type | Date of publishing |
Signed contract | Oct 27, 2023, 15:02 | |
Not indicated | Oct 27, 2023, 15:02 | |
Not indicated | Oct 27, 2023, 15:02 |
Offer
UAH354,786.99 including VATStatus
winnerContract
View of the contract
Useful links
Public procurements list of the client Головне управління ДПС у Волинській областіYou may be interested
UAH294,500.00 including VAT
ViewUAH250,000.00 including VAT
ViewUAH400,000.00 including VAT
View