електропостачання

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21432927
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, ---------, м.Чернівці вул.Б.Хмельницького,47
Rating:

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Main contact

Name:
Шпак Оксана Іванівна ( )
Language skills:
Phone:
+380502743771
E-mail:
Fax:
+380373652716

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

393 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, м.Чернівці, вул.Руська,198

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 10:16

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Бобза Ірина Олексіївна
Phone: 0372583385 EDRPOU:
42102122

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2
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Спеціалізована дитячо-юнацька школа олімпійського резерву м.Чернівці зі стрільби із лука"

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Name:
Федоров Ігор Миколайович
E-mail: igorfedorov92@ukr.net Phone: +380433522246 EDRPOU:
41532621

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1
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Expected value

UAH2,178.00 including VAT

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