Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Постачання електричної енергії

Expected value

UAH71,497.71

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

05480625

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, буд. 20-А

Rating:

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Main contact

Name:

Марина Кваша

Language skills:

—

Phone:

+380636013716

E-mail:

knpdsp_prozorro@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 33,567 кіловат-година	Delivery period: Jan 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 14000, Чернігівська область, м.Чернігів, вул. Кирпоноса, 20-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2019, 13:04

About tender

Complain ID prozorro:

UA-2019-01-28-001389-b

Expected value:

UAH71,497.71 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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