електрична закупівля

Expected value

UAH84,903.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26316628
Web site:
Not indicated
Address:
Україна, 72010, Запорізька область, село Бурчак, провулок Шкільний, 3
Rating:

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Main contact

Name:
Волик Інна Петрівна ( )
Language skills:
Phone:
+380613226195
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:

31,100 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 72010, Запорізька область, с.Бурчак, пров.Шкільний , буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:17

About tender

Complain ID prozorro:
Expected value:
UAH84,903.00 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:
Тимошенко Наталя Дмитрівна
E-mail: canc@gmail.com Phone: 061-228-22-20 Fax:
061-228-22-20
Web site: EDRPOU:
42093239
5
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 21, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:41

Offer

UAH84,903.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ «Бурчацька загальноосвітня школа І-ІІІ ступенів імені Героя Радянського Союзу Є.І.Носаль» Михайлівської селищної ради Михайлівського району Запорізької області

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