Електрична енергія

Expected value

UAH173,864.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25214831
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул. Запорізька, буд. 28
Rating:

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Main contact

Name:
Петровська Алла Миколаївна ( )
Language skills:
Phone:
+380614144010
E-mail:
Fax:
+380614144010

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

63,686 кВт

Delivery period:

Jan 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, Оріхів, Запорізька 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
період для обсягу спожитої електричної енергії становить 1 місяць

About tender

Complain ID prozorro:
Expected value:
UAH173,864.00 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:
Дземешкевич Олена Миколаївна
Phone: 061-228-22-20 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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 15:34

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 15:38

Offer

UAH173,864.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Оріхівський обласний центр соціально-психологічної реабілітації дітей" ЗОР

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Name:
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