Розподіл електричної енергії та послуги з компенсації перетікання реактивної електричної енергії

Expected value

UAH331,165.02

including VAT
Completed

Information about customer

Name:
EDRPOU code:
36979181
Web site:
Not indicated
Address:
Україна, 48201, Тернопільська область, Гусятин, вул. Цехова,78
Rating:
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Main contact

Name:
Бантрох Ігор Йосипович ( )
Language skills:
Phone:
+380355721991
E-mail:
Fax:
+380355721209

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Items list

Name Quantity Delivery Place of delivery
1

Розподіл електричної енергії (послуги з розподілу електричної енергії)

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

Quantity:

296,279 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48201, Тернопільська область, Гусятин, вул.Цехова, 78
2

Супутні послуги з компенсації перетікання реактивної електричної енергії

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

Quantity:

1 послуга

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48201, Тернопільська область, Гусятин, вул.Цехова, 78

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 29, 2020, 18:45
Procurement documents Jan 29, 2020, 18:40

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH331,165.02 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:
Юхимець Ігор Юрійович
E-mail: [email protected] Phone: +3035252500 EDRPOU:
00130725

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Electronic signature Jan 29, 2020, 19:00
License Jan 29, 2020, 18:57

Contract

Document name Document type Date of publishing
Electronic signature Feb 12, 2020, 16:09
Signed contract Feb 12, 2020, 16:00

Offer

UAH331,165.02 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КП "Водоканал-сервіс"