Електрична енергія

Expected value

UAH18,082.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
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:

5,778 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH18,082.75 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:
Тюлягіна О.П.
Phone: +380629569464 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:58
Signed contract Apr 16, 2020, 15:58

Offer

UAH18,082.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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Name:
Дзюба Оксана Олексіївна
E-mail: kievskiy_t_c@ukr.net Phone: 380487655252 EDRPOU:
36503320

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Expected value

UAH12,000.00 including VAT

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