послуги із забезпечення перетікань реактивної електричної енергії

Expected value

UAH13,686.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03190231
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Катерина Чернова
Language skills:
Phone:
+380997906705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги із забезпечення перетікань реактивної електричної енергії (кВар/год)

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

Quantity:

83,200 кіловар-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 84108, Донецька область, Сло'янськ, згідно договору

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 14:12
Not indicated Jan 15, 14:12
Not indicated Jan 15, 14:12
Not indicated Jan 15, 14:14
Not indicated Jan 15, 14:12

About tender

Complain ID prozorro:
Expected value:
UAH13,686.40 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

EDRPOU:
00131268

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Contract was uploaded and signed by the customer. Tender completed.

Offer

UAH13,686.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СЛОВ'ЯНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ"