«Електрична енергія» код ДК 021:2015 - 09310000-5 (електрична енергія)

Expected value

UAH837,303.07

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
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:

350,449.8 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84300, Донецька область, м. Краматоськ, Заклади управління освіти Краматорської міської ради

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 12, 2019, 16:34

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH837,303.07 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Шевченко І.О.
Phone: +380626411222 EDRPOU:
42086719
18
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Dec 12, 2019, 16:37
Electronic signature Dec 12, 2019, 16:38

Contract

Document name Document type Date of publishing
Electronic signature Dec 24, 2019, 11:39
Signed contract Dec 24, 2019, 11:38

Offer

UAH837,303.07 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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UAH475,583.72 without VAT

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