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Prozorro
Public procurements
The official participant of public procurement system Prozorro
Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Послуги перетікання реактивної енергії
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №7 "ВОЛИНЯНОЧКА" ВОЛОДИМИР-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
26517545
Web site:
Not indicated
Address:
Україна, 44700, Волинська область, Володимир-Волинський, вул.Луцька,90
About tender
Expected value:
₴4,000.00 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.
ID procurement:
UA-2021-01-05-001050-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Послуги перетікання реактивної енергії
Code DK 021:2015:
65320000-2 Експлуатація електричних установок
|
Quantity: 4,805 квар-год |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 44700, Волинська область, Володимир-Волинський, вул. Луцька, 90 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
banking
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Jan 5, 14:20 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Литвинчук М. І.
Phone:
+0334238144
EDRPOU:
00131512
with QES
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴4,000.00 including VAT |
Status: winner |
Documents: Decision of the responsible person
Contract
|
Contract
View of the contract
Main contact
Name:
Нестерова Євгенія
Language skills:
—
Phone:
+380334220639
E-mail:
Fax:
—
