Електрична енергія (електрична енергія)

Expected value

UAH737,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
22584740
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, пр-кт.Незалежності, буд. 85
Rating:
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Main contact

Name:
Ніна Бойчук
Language skills:
Phone:
+380365423407
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:

257,692 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, відділ освіти виконкому Острозької міської ради, заклади загальної середньої освіти, заклади дошкільної освіти, дитячо-юнацька спортивна школа

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 15:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH737,000.00 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:
Безсмертний
Phone: +380362694469 EDRPOU:
42101003
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 10, 2020, 15:39
Not indicated Jan 10, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 10:18
Signed contract Jan 21, 2020, 10:17

Offer

UAH737,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Острозької міської ради

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