розподіл електричної енергії

Expected value

UAH18,485.10

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36264319
Web site:
Not indicated
Address:
Україна, 68321, Одеська область, Кілійський р-н, село Фурманівка, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 21
Rating:

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Main contact

Name:
Чебан Анжела Дмитрівна
Language skills:
Phone:
+380963317185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

інши послуги

інши послуги

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

Quantity:

15,000 Кіловат-година

Delivery period:

Jan 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, 68321, Одеська область, Кілійський р-н, село Фурманівка, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 08:53

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH18,485.10 without 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:
АТ "ДТЕК ОДЕСЬКІ ЕЛЕКТРОМЕРЕЖІ"
E-mail: furmanovca@ukr.net Phone: 0963317185 EDRPOU:
00131713

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2022, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 09:02

Offer

UAH18,485.10 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗДО ЯСЛА-САДОК "БЕРІЗКА"