ДК 021:2015: 09310000-5 Електрична енергія

Постачальник забезпечує комерційну якість послуг.

Expected value

UAH53,664.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031552
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, вул. Італійська, буд.132
Rating:

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Main contact

Name:
Наталія Топорикова
Language skills:
Phone:
+380984080431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,024 кіловат-година

Delivery period:

Jun 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул.Італійська буд.132

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 13:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH53,664.32 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:
Тюлягіна О.П.
Phone: +380629526000 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 13:59
Annexes to the contract Jul 27, 2020, 13:55
Signed contract Jul 27, 2020, 13:55

Offer

UAH53,664.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Спеціалізована школа І-ІІІ ступенів №3 з поглибленим вивченням окремих предметів Маріупольської міської ради Донецької області"

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