Активна електрична енергія

Expected value

UAH236,200.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
26012058
Web site:
Not indicated
Address:
Україна, 24510, Вінницька область, село Нечуївка, село Нечуївка, Ямпільський район, Вінницька область
Rating:

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Main contact

Name:
Головащенко Галина Андріївна ( )
Language skills:
Phone:
+380433625941
E-mail:
Fax:
+380433625942

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Items list

Name Quantity Delivery Place of delivery
1

Активна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

77,115 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 24510, Вінницька область, Нечуївка, вулиця Шкільна, будинок 7, село Нечуївка, Ямпільський район, Вінницька область

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH236,200.00 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:
Зібровський Олександр Вікторович
Phone: 0432657070 EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 08:43
Not indicated Jan 31, 2020, 08:46

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:33
Not indicated Feb 25, 2020, 15:34

Offer

UAH236,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нечуївська спеціальна загальноосвітня школа-інтернат Ямпільського району Вінницької обласної Ради

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