09310000-5 Електрична енергія (Відшкодування вартості спожитої електроенергії орендарю НІКЗ "Києво-Печерська лавра")

Відшкодування вартості спожитої електроенергії за 2018 рік орендарю НІКЗ "Києво-Печерська лавра" приміщень корпусів №24, 26 за адресою: м. Київ, вул. Лаврська,9

Expected value

UAH57,274.69

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32071418
Web site:
Address:
Україна, 01015, Київська область, Київ, Лаврська, 9, корпус 24
Rating:

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Main contact

Name:
Дробот Ірина Борисівна (Drobot Irina Borisivna)
Language skills:
Phone:
380442545668
E-mail:
Fax:
2545668

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування вартості спожитої електроенергії орендарю НІКЗ "Києво-Печерська лавра"

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,600 Кіловат-година

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 01015, Київ, Київ, Лаврська, 9, корпус №24, 26

Procurement documents

Document name Document type Date of publishing
Electronic signature Mar 6, 2018, 14:30

About procurement

Complain ID prozorro:
Expected value:
UAH57,274.69 without VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Рудник Олександр Володимирович
E-mail: [email protected] Phone: 380444066300 Fax:
406-63-00
Web site: EDRPOU:
20073260

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Mar 6, 2018, 14:30
Electronic signature Mar 6, 2018, 14:32

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2018, 15:47
Electronic signature Mar 6, 2018, 15:49

Offer

UAH57,274.69 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Музей театрального, музичного та кіномистецтва України

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