електрична енергія

Expected value

UAH67,540.00

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:

5,195 кіловат-година

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 26, 17:13

About procurement

Complain ID prozorro:
Expected value:
UAH67,540.00 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:
Здибель Світлана Петрівна
Phone: 0382617335 EDRPOU:
42035266
6
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH67,540.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Хмельницька обласна організація фізкультурно-спортивного товариства "Динамо" України

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