Розподіл електричної енергії

Expected value

UAH20,770.47

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24436860
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Юлія Томчук
Language skills:
Phone:
+380567282104
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Послуги з компенсації перетікань реактивної електричної енергії

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

Quantity:

127,169 кіловат-година

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд 10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,770.47 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.
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Мінченко Н.І.
Phone: +380800500444 EDRPOU:
23359034
7
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 15:00
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59
Not indicated Nov 7, 2019, 14:59

Offer

UAH20,770.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ