Енергія електрична

Expected value

UAH351,312.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
31275331
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, Проспект Миру, 15
Rating:

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Main contact

Name:
Ушатенко Олександр Миколайович ( )
Language skills:
Phone:
+380462675424
E-mail:
Fax:
+380462675424

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

168,900 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Миру, 15; вул. Шевченка, 54

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Енергія електрична

About tender

Complain ID prozorro:
Expected value:
UAH351,312.00 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: +380462654176 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 20, 2020, 14:56
Not indicated Feb 20, 2020, 15:07

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 11:09
Not indicated Mar 3, 2020, 11:16

Offer

UAH351,312.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОККВП "ЧЕРНІГІВСЬКИЙ ОБЛАСНИЙ ФІЛАРМОНІЙНИЙ ЦЕНТР ФЕСТИВАЛІВ ТА КОНЦЕРТНИХ ПРОГРАМ"

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