компенсація перетікань реактивної електричної енергії

Expected value

UAH98,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04346114
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, Лугини, вул. Карла Маркса,2а
Rating:
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Main contact

Name:
Коренчук Інна Миколаївна ( )
Language skills:
Phone:
+380967680280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

компенсація перетікань реактивної електричної енергії

Code DK 021:2015: 65300000-6 Розподіл електричної енергії та супутні послуги

Quantity:

378,846 кВАр*год

Delivery period:

Apr 22, 2019 – Dec 31, 2019

Place of delivery:

Україна, 11301, Житомирська область, смт.Лугини, вул.М.Грушевського,2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 10:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
після підписання акта

About tender

Complain ID prozorro:
Expected value:
UAH98,500.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Васьківський Євген Олександрович
Phone: 022402059 EDRPOU:
22048622

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 22, 2019, 10:47

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 10:55
Signed contract Apr 22, 2019, 10:53

Offer

UAH98,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лугинська селищна рада