Електроенергія

Expected value

UAH319,000.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
26291294
Web site:
Address:
Україна, 72134, Запорізька область, с. Єлизаветівка, вул. Шкільна, буд. 27
Rating:

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Main contact

Name:
Олена Дузь
Language skills:
Phone:
+38958167651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія (постачання електроенегрії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

116,849 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 72134, Запорізька область, с. Єлизаветівка, Шкільна, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:21

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється протягом 10 робочих днів після отримання рахунку на оплату

About tender

Complain ID prozorro:
Expected value:
UAH319,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Войтенко Наталя Юріївна
Phone: 0638401379 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 31, 2020, 12:29
Review Protocol Jan 31, 2020, 10:34

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 08:04
Signed contract Feb 6, 2020, 07:59

Offer

UAH319,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "НВК "Єлизаветівська ЗОШ І-ІІІ ступенів -ДНЗ"

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