Супутні послуги з компенсації перетікання реактивної енергії ( кошти спеціального фонду)

Expected value

UAH28,977.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00727725
Web site:
Not indicated
Address:
Україна, 24350, Вінницька область, Тростянецький район, село Верхівка
Rating:

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Main contact

Name:
Вікторія Пітик
Language skills:
Phone:
+380964757690
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Супутні послуги з компенсації перетікання реактивної енергії

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

Quantity:

32,400 кіловар-година

Delivery period:

Sep 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 24350, Вінницька область, с.Верхівка, вул. Технікумівська.1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 10:18

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH28,977.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Поліщук А.Л.
Phone: 380432659595 EDRPOU:
00130694

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 6, 2019, 10:19

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 12:36
Not indicated Sep 12, 2019, 12:35

Offer

UAH28,977.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВЕРХІВСЬКИЙ СІЛЬСЬКОГОСПОДАРСЬКИЙ КОЛЕДЖ ВІННИЦЬКОГО НАЦІОНАЛЬНОГО АГРАРНОГО УНІВЕРСИТЕТУ