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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH42,907.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Фінансове управління Первомайської міської ради"
EDRPOU code:
02317787
Web site:
Not indicated
Address:
Україна, 55200, Миколаївська область, м. Первомайськ, вул. Грушевського, 3
Rating:

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Main contact

Name:
Сергій Смєлов
Language skills:
—
Phone:
+380516175412
E-mail:
finans-55200@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 Електрична енергія (електроенергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,350 кіловат

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 55213, Миколаївська область, м. Первомайськ, Грушевського, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 12, 11:41

About tender

Complain ID prozorro:
UA-2024-01-12-002681-a
Expected value:
UAH42,907.00 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: +380516175470 EDRPOU:
04056575

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

Offer

UAH42,907.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КУ "Фінансове управління Первомайської міської ради"

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