Електрична енергія

Expected value

UAH153,377.44

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20290299
Web site:
Not indicated
Address:
Україна, 57940, Дніпропетровська область, М. КАМ'ЯНСЬКЕ, БУЛЬВАР БУДІВЕЛЬНИКІВ, 57
Rating:

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Main contact

Name:
Аня Лариса
Language skills:
Phone:
+380964427901,+380671996706
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:

59,925 кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 51939, Дніпропетровська область, Кам'янське, бульвар Будівельників, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 12:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH153,377.44 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:
Нігоян А.С.
Phone: +380677701155 EDRPOU:
42082379
51
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2020, 12:36
Not indicated Mar 26, 2020, 12:37

Offer

UAH153,377.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад (ясла – садок) – центр розвитку дитини № 36 "Джерельце" Кам'янської міської ради

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