Електроенергія

Expected value

UAH107,100.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22786923
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, місто Шепетівка, провулок Героїв Небесної Сотні 30 а
Rating:

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Main contact

Name:
Харчук Людмила Михайлівна ( )
Language skills:
Phone:
+380384040461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,700 кВт/год

Delivery period:

Jan 23, 2018 – Dec 31, 2018

Place of delivery:

Україна, 30400, Хмельницька область, місто Шепетівка, провулок Героїв Небесної Сотні , 30а

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 11:52

About procurement

Complain ID prozorro:
Expected value:
UAH107,100.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Черниш Олександр Миколайович
Phone: 0384040530 EDRPOU:
22764844

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2018, 11:58
Electronic signature Jan 23, 2018, 12:00

Contract

Document name Document type Date of publishing
Electronic signature Jan 23, 2018, 12:06
Not indicated Jan 23, 2018, 12:02

Offer

UAH107,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Шепетівський дошкільний навчальний заклад (ясла-садок) №6 "Білочка" Хмельницької області

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Expected value

UAH105,854.29 without VAT

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