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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

електрична енергія

Expected value

UAH78,550.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"
EDRPOU code:
02005255
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28
Rating:

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Main contact

Name:
Тетяна Беник
Language skills:
—
Phone:
+380507152426
E-mail:
kalushpark@ukr.net
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:

11,425 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, вул. С.Бандери,28а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 8, 11:44

About tender

Complain ID prozorro:
UA-2024-01-08-001910-a
Expected value:
UAH78,550.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380501000597 EDRPOU:
44907279

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH78,550.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

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