Електрична енергія

Expected value

UAH299,998.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44007749
Web site:
Not indicated
Address:
Україна, 66513, Одеська область, Любашівський р-н, вул.Шкільна, буд 3
Rating:

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Main contact

Name:
Бабій Катерина Миколаївна
Language skills:
Phone:
+380678529648
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:

130,434 кВт*год

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66513, Одеська область, смт Зеленогірське, Заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Публікація договору в звязку з помилковим закриттям договору №40 від 09.03.2021 дія якого було продовжено на 2022 рік

About tender

Complain ID prozorro:
Expected value:
UAH299,998.20 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:
Богданов Д Б
Phone: 0731303033 EDRPOU:
43418783
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2022, 15:05

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 15:17
Not indicated Feb 15, 2022, 15:17

Offer

UAH299,998.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Зеленогірської селищної ради

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