Розподіл електроенергії

Expected value

UAH17,107.74

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03099068
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. Ювілейна, 4
Rating:

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Main contact

Name:
Катерина Петровська
Language skills:
Phone:
+380500429520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електроенергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

6,955 кіловат-година

Delivery period:

Oct 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84301, Донецька область, Краматорск, Юбилейная 4
2

Розподіл електроенергії

Code DK 021:2015: 65310000-9 Розподіл електричної енергії

Quantity:

5,280 кіловар-година

Delivery period:

Oct 20, 2017 – Dec 31, 2017

Place of delivery:

Україна, 84301, Донецька область, Краматорск, Юбилейная 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2017, 13:51

About tender

Complain ID prozorro:
Expected value:
UAH17,107.74 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
КротченкоТ.М
Phone: +380626411222 EDRPOU:
00131268

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2017, 13:52
Review Protocol Oct 23, 2017, 13:51

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2017, 13:52
Not indicated Oct 23, 2017, 13:53

Offer

UAH16,733.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КМУ "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1"