ДК 021-2015 (CPV) 09310000-5 - Електрична енергія (відшкодування витрат балансоутримувача на утримання орендованого нерухомого майна та надання комунальних послуг орендарю)

Expected value

UAH4,959.19

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41839175
Web site:
Not indicated
Address:
Україна, 66302, Одеська область, Подільськ, пр-т Шевченка, 24
Rating:

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Main contact

Name:
Сербул Світлана Олександрівна (Lopushanska Olesya )
Language skills:
Phone:
+380486223700
E-mail:
Fax:
+380486224564

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Items list

Name Quantity Delivery Place of delivery
1

плата за спожиту електроенергію за адресою м. Подільськ вул. Некрасова 1(гараж)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

607 кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 9, 15:24

About tender

Complain ID prozorro:
Expected value:
UAH4,959.19 without 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

Name:
СМЕТАНІН ДМИТРО СЕРГІЙОВИЧ
Phone: 0662736452 EDRPOU:
36918930

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

Offer

UAH4,959.19 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Куяльницької сільської ради Подільського району Одеської області

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Name:
Шаповалов Роман
E-mail: gospodinroman@gmail.com Phone: 380522320604 EDRPOU:
38037409

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Expected value

UAH8,736.00 including VAT

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