Послуги з розподілу (передачі) електричної енергії

Expected value

UAH22,698.52

including VAT
Completed

Information about customer

Name:
EDRPOU code:
02124781
Web site:
Not indicated
Address:
Україна, 50071, Днiпропетровська область, КРИВИЙ РІГ, вул. Володимира Великого, 32
Rating:
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Main contact

Name:
Олійник Інга Андріївна
Language skills:
Phone:
0978942189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з розподілу (передачі) електричної енергії

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

Quantity:

1 посл.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Днiпропетровська область, КРИВИЙ РІГ, Підпорядковані загальноосвітні навчально-юнацькі спортивні школи Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,698.52 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

Name:
Фіщук Ольга
E-mail: dnoe-callcenter@dtek.com Phone: 0800500444 EDRPOU:
23359034
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jan 13, 2020, 12:29

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 18:01
Signed contract Jan 28, 2020, 18:00

Offer

UAH22,698.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти