Відшкодування витрат за спожиту електроенергію

Expected value

UAH34,300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38165307
Web site:
Not indicated
Address:
Україна, 57508, Миколаївська область, Очаків, Гетьманська, 41
Rating:

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Main contact

Name:
Хмиляк Олена Антоліївна
Language skills:
Phone:
0515430161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування витрат за спожиту електроенергію

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,082 Кіловат

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 13:42

About tender

Complain ID prozorro:
Expected value:
UAH34,300.00 without 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

EDRPOU:
42560752

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 29, 13:42

Offer

UAH34,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Очаківська комунальна служба благоустрою

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ДК 021:2015: 09310000-5 Електрична енергія – (електрична енергія)
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Name:
ЮРІЙ КУДИТІН
E-mail: tomash2zakup@ukr.net Phone: +380987855662 EDRPOU:
25319272

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Expected value

UAH68,400.00 including VAT

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