Спожита електроенергія за квітень 2020 року.

Expected value

UAH286.01

including VAT
Signing report by electronic signature

Information about customer

Name:
EDRPOU code:
41835741
Web site:
Not indicated
Address:
Україна, 27030, Кіровоградська область, Помічна, вул.Перемоги №89
Rating:

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Main contact

Name:
Чорнобай Ігор Миколайович
Language skills:
Phone:
+380675202019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спожита електроенергія за 2020 року.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

111 кВт*год

Delivery period:

Apr 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 27030, Кіровоградська область, м.Помічна, вул.Перемоги № 89

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Спожита електроенергія за квітень 2020 року.

About procurement

Complain ID prozorro:
Expected value:
UAH286.01 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.
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List of public procurements of customer КЗ Помічнянський центр первинної медико-санітарної допомоги