Закупівля електричної енергії

Expected value

UAH62,646.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21381845
Web site:
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Громова, буд. 71
Rating:

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Main contact

Name:
Оксана Хільченко
Language skills:
Phone:
+380967711407
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 послуга

Delivery period:

до Dec 31

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Громова, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 8, 09:19

About tender

Complain ID prozorro:
Expected value:
UAH62,646.00 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.
View reviews in Dozorro:

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Qualification of participants

Phone: 0472316316 EDRPOU:
42474208
8
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 8, 09:19

Offer

UAH62,646.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Смілянський навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітня школа І-ІІ ступенів №13 Смілянської міської ради Черкаської області"

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