послуга із забезпечення перетікань реактивної енергії

Expected value

UAH1,960.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37861860
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ ЮРІЯ СМІРНОВА, будинок 47
Rating:

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Main contact

Name:
Онищенко Лариса Олександрівна
Language skills:
Phone:
+380982910587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуга із забезпечення перетікань реактивної енергії

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

Quantity:

16,733 кіловар-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2023, 13:53

About tender

Complain ID prozorro:
Expected value:
UAH1,960.00 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.
View reviews in Dozorro:

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Qualification of participants

Name:
О.Г. Фіщук
E-mail: dnoe-callcenter@dnem.com Phone: +380677909900 EDRPOU:
23359034
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2023, 13:53
Signed contract Feb 20, 2023, 13:51

Offer

UAH1,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ІНДУСТРІАЛЬНИЙ ФАХОВИЙ КОЛЕДЖ КРИВОРІЗЬКОГО НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ"