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електрична енергія

Загальний обсяг споживання електричної енергії Замовником за цим Договором становить 5 842 кВ ттод.

Expected value

UAH20,482.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
33828593
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, Черкаси, Хрещатик, 214
Rating:

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Main contact

Name:
Безпала Тетяна Георгіївна
Language skills:
—
Phone:
380965948895
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

5,842 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 18002, Черкаська область, Черкассы, вул. Хрещатик, 214

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 21, 2021, 09:49

About procurement

Complain ID prozorro:
Expected value:
UAH20,482.00 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Самойленко Руслан Юрійович
E-mail: [email protected] Phone: +380965948895 EDRPOU:
42474208
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 21, 2021, 09:51
Electronic signature Jan 21, 2021, 09:51
Change history

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Jan 21, 2021, 09:54
Electronic signature Jan 21, 2021, 09:54

Offer

UAH20,482.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Черкаська дитяча художня школа ім. Данила Нарбута

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Name:
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Name:
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Expected value

UAH22,750.00 without VAT

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