Розподіл електричної енергії

Expected value

UAH42,848.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03067080
Web site:
Not indicated
Address:
Україна, 50076, Дніпропетровська область, КРИВИЙ РІГ, вул.Івана Авраменка, буд.25
Rating:

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Main contact

Name:
Чорна Наталя Анатоліївна
Language skills:
Phone:
+380977248423
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:

45,584 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 15:28

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:
UAH42,848.23 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.
View reviews in Dozorro:

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Qualification of participants

Name:
Козлова Н.Х.
E-mail: dnoe-callcenter@dtek.com Phone: 0667909900 EDRPOU:
23359034
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 21, 2022, 15:31
License Feb 21, 2022, 15:30

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 15:40
Signed contract Feb 21, 2022, 15:39

Offer

UAH42,848.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криворізький проф. транспортно-металургійний ліцей