09310000-5 Електрична енергія

Expected value

UAH96,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35659792
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, ВУЛ. ЛУКОВЕЦЬКА, будинок 2-4
Rating:

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Main contact

Name:
Аліна Чайковська-Вамуш
Language skills:
Phone:
+380502935631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія Тут https://dk21.dovidnyk.info/ про ℹ ДК 021:2015 ℹ

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

15,019.66 кіловар-година

Delivery period:

Jan 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 58000, Чернівецька область, місто Чернівці, вулиця Луковецька, 2-4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2023, 21:48

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 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

Phone: 03758885 EDRPOU:
42102122

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2
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH96,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОБЛАСНА КОМУНАЛЬНА УСТАНОВА"СОЦІАЛЬНИЙ ЦЕНТР МАТЕРІ ТА ДИТИНИ"

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