ДК 021:2015 - 09310000-5 Електрична енергія

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою.

Expected value

₴290,050.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
14087938
Web site:
Not indicated
Address:
Україна, 61174, Харківська область, Харків, ВУЛИЦЯ АРХІТЕКТОРІВ, будинок 36-А
Rating:

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Main contact

Name:
Боса Віра Іванівна
Language skills:
Phone:
380573383846
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:

61,192 кВт⋅год

Delivery period:

до Dec 31

Place of delivery:

Україна, 61174, Харківська область, Харків, Архітекторів 36-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 14:18
Not indicated Feb 9, 13:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴290,050.00 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:
Чуркін Андрій Щлександрович
Phone: +0574374584 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 14:34

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 13:55
Not indicated Feb 16, 14:36
Signed contract Feb 16, 13:55

Offer

₴290,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №5" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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