Електрична енергія.

Відповідно до договору №2021/145/32від 11.02.2021 року. Додаткові кошти.

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
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:

1 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76000, Івано-Франківська область, місто Івано-Франківськ, Заклади освіти підпорядковані Департаменту освіти та науки Івано-Франківської МТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 18:13

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:
UAH20,000.00 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:
Дацко О.
Phone: +380342556477 EDRPOU:
42129720
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 Feb 11, 2021, 18:14

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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Name:
Олександр Дума
E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
14308279

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Expected value

UAH19,583.33 without VAT

View