ДК 021:2015-09310000-5 "Електрична енергія"

Expected value

UAH122,276.78

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
20513144
Web site:
Not indicated
Address:
Україна, 69068, Запорізька область, м. Запоріжжя, вул. Чарівна, буд. 11
Rating:

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Main contact

Name:
Наталя Костюк
Language skills:
Phone:
+380612654665
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-09310000-5 "Електрична енергія"

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,847 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69068, Запорізька область, м.Запоріжжя, вул.Чарівна, буд.11

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 17, 2020, 11:56

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH122,276.78 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:
Матюшенко О.О.
Phone: +380612282220 EDRPOU:
42093239
24
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jan 17, 2020, 11:59
Not indicated Jan 17, 2020, 11:58

Offer

UAH122,276.78 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Позашкільний навчальний заклад "Дитячий парк "Запорізький міський ботанічний сад" Запорізької міської ради Запорізької області

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