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 If an outdated type of EDS is used, the name will still indicate "CEP"

09310000-5 Електрична енергія (Енергія електрична)

Expected value

UAH74,621.92

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Департамент соціального захисту населення Чернігівської обласної державної адміністрації

EDRPOU code:

03195961

Web site:

http://upsz.cg.gov.ua

Address:

Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116-а

Rating:

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Main contact

Name:

Тетяна Бухоніна

Language skills:

—

Phone:

+380987414131

E-mail:

dszpost@cg.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 Електрична енергія (Енергія електрична) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 37,673 кіловат-година	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 14005, Чернігівська область, м.Чернігів, проспект Миру 116а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2020, 16:13

About tender

Complain ID prozorro:

UA-2020-01-28-002351-b

Expected value:

UAH74,621.92 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Гамениця Роман Миколайович

Phone: +380462654629 EDRPOU:

41823846

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2020, 16:33
Договір 3101478 ЕНЕРА.PDF Download	Not indicated	Jan 28, 2020, 16:31