Послуги із перетікань реактивної електричної енергії

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02011516
Web site:
Not indicated
Address:
Україна, 39602, Полтавська область, Кременчук, ВУЛИЦЯ ЧЕРВОНА ГІРКА, будинок 41
Rating:

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Main contact

Name:
Любов Вільхова
Language skills:
Phone:
380968173369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

послуги із перетікань реактивної електричної енергії

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

Quantity:

1 посл

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39602, Полтавська область, Кременчук, Червона Гірка 41

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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.
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Qualification of participants

Name:
Петрусь І.А.
E-mail: kr_kanc@poe.pl.ua Fax:
+0532516300
EDRPOU:
00131819
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2022, 14:39

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:40

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ КРЕМЕНЧУЦЬКИЙ МЕДИЧНИЙ ФАХОВИЙ КОЛЕДЖ ІМЕНІ В.І.ЛИТВИНЕНКА ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ