Оплата заборгованості за необліковану електричну енергію за актом про порушення

Expected value

UAH27,508.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03348643
Web site:
Address:
Україна, 80100, Львівська область, місто Червоноград, м.Червоноград вул.Св.Володимира,112
Rating:

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Main contact

Name:
Скоропада Орест Петрович (Kyrulo Halina Ivanivna)
Language skills:
Phone:
+380324939508
E-mail:
Fax:
+380324939526

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Items list

Name Quantity Delivery Place of delivery
1

Оплата заборгованості за необліковану електричну енергію за актом про порушення

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 послуга

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, вул.Св.Володимира, 112

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,508.99 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:
Іванець В Б
Phone: 0979558741 EDRPOU:
00131587

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 27, 2020, 14:39

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:51
Signed contract Jul 27, 2020, 14:47

Offer

UAH27,508.99 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Комунальник"