Розподіл електричної енергії

Expected value

UAH668,400.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44118951
Web site:
Not indicated
Address:
Україна, 20101, Черкаська область, смт Маньківка, вул.Шевченка, будинок 19
Rating:

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Main contact

Name:
Козенна Алла
Language skills:
Phone:
380984433100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електричної енергії

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

Quantity:

600,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20101, Черкаська область, Маньківський район, Межа балансової належності обєктів замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 14:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH668,400.00 including VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Шумовський Олександр Вікторович
E-mail: kanc_mk@obl.ck.energy.gov.ua Phone: +380474862492 EDRPOU:
25204695

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jan 1, 2021, 14:54
Jan 1, 2021, 14:54
Not indicated Jan 1, 2021, 14:56

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 12, 2021, 16:45
Signed contract Jan 12, 2021, 16:43
Annexes to the contract Jan 12, 2021, 16:44
Not indicated Jan 12, 2021, 16:46
Not indicated Jan 12, 2021, 16:44
Annexes to the contract Jan 12, 2021, 16:45

Offer

UAH668,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ МОЛОДІ ТА СПОРТУ МАНЬКІВСЬКОЇ СЕЛИЩНОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ