Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH140,394.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДП "ПТУ №71"

EDRPOU code:

02541875

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, смт Щорськ, вул.Виконкомівська 22

Rating:

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Main contact

Name:

Олена Володимирівна Заверзаєва

Language skills:

—

Phone:

+380565423163

E-mail:

ptuschorsk71@gmail.com

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: 54,852 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 52323, Дніпропетровська область, Божедарівка, вулиця Виконкомівська, 22

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 14, 2020, 15:19

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2020-01-14-002002-c

Expected value:

UAH140,394.00 including VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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