електрична енергія

Expected value

UAH19,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02040038
Web site:
Not indicated
Address:
Україна, 52030, Дніпропетровська область, територія Обухівської селищної ради, комплекс будівель та споруд №1
Rating:

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Main contact

Name:
Світлана Шепель
Language skills:
Phone:
+380973610580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 65300000-6 Розподіл електричної енергії та супутні послуги

Quantity:

7,116 кіловар-година

Delivery period:

May 3, 2019 – Dec 31, 2019

Place of delivery:

Україна, 52030, Дніпропетровська область, тер обухівськох селищної ради, компл. будівель та споруд №1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 12:05
Electronic signature Jul 18, 2019, 12:06

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Type of procurement subject:
The main subject of procurement is any subject of procurement, except goods and works, including transport services, technology development, research, research and development, medical and household services, leasing, rental, as well as financial and consulting services, current repair.
Reviews in Dozorro:

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Qualification of participants

Name:
Кукута Т.Ю
Phone: +380567701155 EDRPOU:
42082379
71
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Jul 18, 2019, 12:08
Not indicated Jul 18, 2019, 12:08

Offer

UAH19,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ПРИРОДНИЙ ЗАПОВІДНИК "ДНІПРОВСЬКО-ОРІЛЬСЬКИЙ"