ДК 021:2015:65310000-9: Розподіл електричної енергії

Expected value

₴168,410.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Наталія Бакун
Language skills:
Phone:
+380342783578
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

розподіл електричної енергії

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

Quantity:

100,000 кіловат

Delivery period:

до Dec 31

Place of delivery:

Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, вул. Юності, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 09:02
Not indicated Jan 17, 09:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴168,410.00 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.
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Qualification of participants

Name:
Бубен Олександр Олександрович
Phone: +38342504020 EDRPOU:
00131564

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 09:04

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 14:38
Not indicated Feb 7, 14:38

Offer

₴168,410.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ-ІНТЕРНАТ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ