Оплата електроенергії

Expected value

UAH29,847.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24063287
Web site:
Not indicated
Address:
Україна, 55200, Миколаївська область, м. Первомайськ, вул. Грушевського, 3
Rating:

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Main contact

Name:
Людмила Петрущак
Language skills:
Phone:
+380992319168
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12 послуга

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 55200, Миколаївська область, м.Первомайськ, вул. Михайла Грушевського, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 14:01

About tender

Complain ID prozorro:
Expected value:
UAH29,847.00 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

Phone: +80516175122 EDRPOU:
04056575

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

Offer

UAH29,847.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності та земельних відносин Первомайської міської ради

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