ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія (розрахунок за червень))

ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія (розрахунок за червень))

Expected value

UAH4,146.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00183526
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, м. Волноваха, вулиця Героїв 51 ОМБР, буд.1
Rating:

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Main contact

Name:
Елла Гончаренко
Language skills:
Phone:
+380995178662,+380938420029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія (розрахунок за травень))

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 послуга

Delivery period:

Jun 18, 2018 – Jun 30, 2018

Place of delivery:

Україна, 85700, Донецька область, Волноваха, Героїв 51 ОМБр, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jun 19, 2018, 11:27

About procurement

Complain ID prozorro:
Expected value:
UAH4,146.99 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Борисенко Світлана Анатоліївна
Phone: +380624445530 EDRPOU:
00131268

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

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2018, 11:34
Electronic signature Jun 19, 2018, 11:36

Offer

UAH4,146.99 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ культури і туризму Волноваської районної державної адміністрації