Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH199,998.55

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад освіти "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

EDRPOU code:

24993017

Web site:

Not indicated

Address:

Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а

Rating:

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Main contact

Name:

Світлана Ганюк

Language skills:

—

Phone:

+380567768216,+380973925260

E-mail:

bux.fizmat@gmail.com

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: 78,140 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька,9А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2020, 13:17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-02-002030-a

Expected value:

UAH199,998.55 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Мокрик Оксана Євгенівна

Phone: +380507701155 EDRPOU:

42082379

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 2, 2020, 13:20
договір електроенрг 2020.pdf Download	Signed contract	Mar 2, 2020, 13:20