електрична енергія

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02942445
Web site:
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул.Молодої гвардії 5/1
Rating:

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Main contact

Name:
Хоптяр Лариса Миколаївна ( )
Language skills:
Phone:
+380673112240
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:

179 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул.Молодої гвардії 5/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 16:00

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Здибель Світлана Петрівна
Phone: 0382701559 EDRPOU:
42035266
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 9, 2021, 16:15
Not indicated Dec 9, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 16:28

Offer

UAH1,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницька обласна організація фізкультурно-спортивного товариства "Динамо" України