Електрична енергія

Для забезпечення потреб протягом 2018 року

Expected value

UAH305,396.00

including VAT
Completed

Information about customer

Main contact

Name:
Синячов Ігор Андрійович
Language skills:
Phone:
380936171441
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

120,710 Кіловат-година

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 65481, Одеська область, Южне, пр. Миру, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2018, 10:58
Electronic signature Jan 30, 2018, 11:15
Electronic signature Jan 30, 2018, 11:15
Not indicated Jan 30, 2018, 10:58

About procurement

Complain ID prozorro:
Expected value:
UAH305,396.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Дерікот З.В.
E-mail: [email protected] Phone: 380487052251 EDRPOU:
00131713
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 30, 2018, 11:27
Jan 30, 2018, 11:27
Electronic signature Jan 30, 2018, 11:51

Contract

Document name Document type Date of publishing
Electronic signature Feb 5, 2018, 12:23
Signed contract Feb 5, 2018, 12:19

Offer

UAH305,396.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад "Южненський навчально-виховний комплекс (загальноосвітня спеціалізована школа І-ІІІ ступенів №2 - центр позашкільної освіти - професійно технічне училище) Южненської міської ради Одеської області

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