Договір № 3202067
UAH802,800.00
including VATInformation about customer
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Послуг з компенсації перетікань реактивної електричної енергії
Code DK 021:2015:
65310000-9 Розподіл електричної енергії
|
Quantity: 2,010,000 кіловар-година |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Not indicated | Jan 8, 2020, 16:55 | |
Not indicated | Jan 8, 2020, 16:54 |
Terms of payment lot
Item documentation
Document name | Document type | Date of publishing |
Not indicated | Jan 8, 2020, 16:54 |
Qualification of participants
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jan 8, 2020, 16:57 | |
Not indicated | Jan 8, 2020, 16:58 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jan 16, 2020, 15:16 | |
Signed contract | Jan 16, 2020, 15:14 |
Offer
UAH361,800.00 including VATStatus
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