Послуги із забезпечення перетікань реактивної електричної енергії

Expected value

UAH153,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08681040
Web site:
Not indicated
Address:
Україна, 30430, Хмельницька область, Климентовичі, Шепетівський р-н с.Климентовичі
Rating:

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Main contact

Name:
Хоронжук Ірина Вячеславівна ( )
Language skills:
Phone:
+380384040814
E-mail:
Fax:
+380384040814

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Items list

Name Quantity Delivery Place of delivery
1

Перетікання реактивної електричної енергії

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

Quantity:

768,000 кВАр*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30430, Хмельницька область, с.Климентовичі

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH153,600.00 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:
Черниш Олександр Миколайович
Phone: (03840)4-05-32 EDRPOU:
22767506
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 30, 2020, 15:26

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 15:30
Signed contract Dec 30, 2020, 15:29

Offer

UAH153,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Підприємство Державної кримінально-виконавчої служби України (№98)"