Електрична енергія

Expected value

UAH193,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Main contact

Name:
Юлія Іващенко
Language skills:
Phone:
+380668835889
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:

65,583 кіловар-година

Delivery period:

Jun 5, 2019 – Dec 31, 2019

Place of delivery:

Україна, 38751, Полтавська область, с. Розсошенці, вул. Шевченка, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH193,000.00 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

Name:
Яремченко Д.С.
Phone: +380532510617 EDRPOU:
42223804
6
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2019, 16:04
Not indicated Jun 5, 2019, 16:06

Offer

UAH193,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "РОЗСОШЕНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) ХУДОЖНЬО-ЕСТЕТИЧНОГО НАПРЯМКУ "ЗІРОЧКА" ЩЕРБАНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ПОЛТАВСЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ"

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