Відшкодування витрат Орендодавця на утримання комунальних послуг (електроенергії)

Expected value

UAH30,043.52

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25789201
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, селище міського типу Кринички,, ВУЛ. БУДІВЕЛЬНИКІВ, будинок 12
Rating:

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Main contact

Name:
Тетяна Сербин
Language skills:
Phone:
+380971617555
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відшкодування витрат Орендодавця на утримання комунальних послуг (електроенергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,082 ват-година

Delivery period:

Aug 1, 2024 – Dec 31, 2024

Place of delivery:

Україна, 52300, Дніпропетровська область, смт.Кринички, вул.Будівельників,12

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 1, 2024, 16:20

About procurement

Complain ID prozorro:
Expected value:
UAH30,043.52 without 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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Qualification of participants

Phone: +380669592911 EDRPOU:
36831148

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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH30,043.52 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державна установа "Кам'янська районна державна лікарня ветеринарної медицини"

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Електричну енергія, без розподілу, код 09310000-5 – Електрична енергія за ДК 021:2015 Єдиного закупівельного словника
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