Реактивна електрична енергія

згідно договору

Expected value

UAH847.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991139
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, Слов'янськ, вул. Банківська, 85
Rating:
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Main contact

Name:
Іваненко Володимир Якович
Language skills:
Phone:
380626621132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спожита реактивна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

7,806 Кіловар-година

Delivery period:

Nov 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул. Банківська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 11:36

About tender

Complain ID prozorro:
Expected value:
UAH847.32 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:
Колесник В.В.
E-mail: ikc@dtek.com Phone: ++++380626412481 EDRPOU:
00131268

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 17, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 11:45
Draft contract Nov 17, 2020, 11:44

Offer

UAH847.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ № 1 М. СЛОВ'ЯНСЬКА"