Перетікання реактивної електричної енергії

Expected value

UAH28,586.67

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02174618
Web site:
Not indicated
Address:
Україна, 01135, м. Київ, м. Київ, пл. Перемоги, будинок 2
Rating:

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Main contact

Name:
Гречишнікова Крістіна Володимирівна
Language skills:
Phone:
380633197887
E-mail:
Fax:

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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:

197,000 Кіловар-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 01135, м. Київ, пл. Перемоги, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2022, 22:54
Qualification criteria Feb 18, 2022, 22:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,586.67 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:
Левицька Вікторія Євгенівна
E-mail: contact_centre@dtek.com Phone: +380442021588 Web site: EDRPOU:
41946011

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Feb 18, 2022, 22:57
Not indicated Feb 18, 2022, 22:58

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2022, 00:32
Signed contract Feb 28, 2022, 00:31

Offer

UAH28,586.67 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНИЙ ЦИРК УКРАЇНИ"