Електрична енергія ( електрична енергія)

Expected value

UAH1,141,357.34

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02141928
Web site:
Not indicated
Address:
Україна, 93100, Луганська область, місто Лисичанськ, ВУЛИЦЯ СЄВЄРОДОНЕЦЬКА, будинок 62
Rating:

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Main contact

Name:
Ірина Трембак
Language skills:
Phone:
+380507044524
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:

358,201 кіловат-година

Delivery period:

Jan 1, 2020 – Feb 29, 2020

Place of delivery:

Україна, 93100, Луганська область, Лисичанськ, Сєвєродонецька, 62 (заклади дошкільної освіти, заклади загальної середньої освіти, заклади позашкільної освіти Лисичанської міської ради)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,141,357.34 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:
О.В. Богодух
Phone: +380646122807 EDRPOU:
42010964

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2020, 13:19
Review Protocol Jan 30, 2020, 13:19

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 13:06
Not indicated Feb 5, 2020, 13:07

Offer

UAH1,141,357.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Лисичанської міської ради

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