електрична енергія

Expected value

UAH98,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34172808
Web site:
Not indicated
Address:
Україна, Харківська область, смт. Донець, ВУЛИЦЯ МОЛОДІЖНА
Rating:

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Main contact

Name:
Черненко Юлія Павлівна
Language skills:
Phone:
0958382236
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:

28,000 кВт⋅год

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 16:45

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:
Expected value:
UAH98,000.00 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:
Котенко Ю.Є.
E-mail: konc@zmesb.kh.energy.gov.ua Phone: +0577372388 Fax:
+0577374584
EDRPOU:
42206328

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 28, 2020, 17:02
Not indicated Jul 28, 2020, 17:02

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 17:05
Signed contract Jul 28, 2020, 17:05

Offer

UAH67,890.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА - САДОК) СЕЛИЩА ДОНЕЦЬ КОМСОМОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЗМІЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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