Електрична енергія

Expected value

UAH26,736.62

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03338981
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, м. Вінниця, вул. Гліба Успенського, 6
Rating:

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Main contact

Name:
Тарахта Вінницьке шляхове упр Вінницьке
Language skills:
Phone:
+380432276350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

8,729 кВт*год

Delivery period:

Jan 1, 2019 – Jan 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Гліба Успенського, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:35
Not indicated Jan 29, 2020, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH26,736.62 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
директор Пшеничний О.О.
E-mail: info@vin.enera.ua Phone: +0432657070 Fax:
+0432657070
EDRPOU:
41835359
11
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 29, 2020, 16:39
Not indicated Jan 29, 2020, 16:39

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:43
Signed contract Jan 29, 2020, 16:42

Offer

UAH26,736.62 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницьке шляхове управління"