Оплата електроенергії

Оплата електроенергії

Expected value

UAH12,021.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36209347
Web site:
Not indicated
Address:
Україна, 87040, Донецька область, с. Кальчик, провулок Вокзальний, буд. 2
Rating:

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Main contact

Name:
Інна Сарбаш
Language skills:
Phone:
+380989406155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,433 кіловат-година

Delivery period:

Jun 9, 2020 – Jun 24, 2020

Place of delivery:

Україна, 87040, Донецька область, с.Кальчик, пров.Вокзальний, б.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 11:35

About tender

Complain ID prozorro:
Expected value:
UAH12,021.00 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:
Запальська Оксана Володимирівна
Phone: +380989406155 EDRPOU:
42086719
12
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 11:39
Annexes to the contract Jun 9, 2020, 11:38

Offer

UAH12,021.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАЛЬЧИК-КОМСЕРВІС"