Електрична енергія ДК 021:2015 код09310000-5

Електрична енергія ДК 021:2015 код09310000-5 (Джерело фінансування-місцевий бюджет)

Expected value

UAH28,848.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00182716
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, ЧЕРНІГІВ, м.Чернігів, вул. Івана Мазепи, 1-б
Rating:

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Main contact

Name:
Удод Ніна Олексіївна
Language skills:
Phone:
(0462)677598
E-mail:
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:

1 кВт⋅год

Delivery period:

Jan 1, 2020 – Apr 30, 2020

Place of delivery:

Україна, 14005, Чернігівська область, ЧЕРНІГІВ, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:29

About tender

Complain ID prozorro:
Expected value:
UAH28,848.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Гамениця Роман Миколайович
Phone: (0462)654-629 EDRPOU:
41823846

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 6, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:40
Signed contract Feb 6, 2020, 12:40

Offer

UAH28,848.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ ОБСМП

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