постачання електричної енергії

Expected value

UAH115,901.54

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03598765
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, проспект Лісовий 33 б
Rating:
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Main contact

Name:
Мілашевич Ольга Юріївна
Language skills:
Phone:
380633509764
E-mail:
Fax:
0445187636

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Items list

Name Quantity Delivery Place of delivery
1

постачання електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,500 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, проспект Лісовий 33 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:05
Not indicated Feb 4, 2020, 15:05

About tender

Complain ID prozorro:
Expected value:
UAH115,901.54 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Грищенко Артем Валерійович
E-mail: kep@dtek.com Phone: +0442771818 EDRPOU:
41916045
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2020, 15:34
Feb 4, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:55
Signed contract Feb 4, 2020, 15:53

Offer

UAH115,901.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів № 213 Деснянського району міста Києва

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