09310000-5 Електрична енергія"(постачання електричної енергії)

ДБ;

Expected value

UAH313,600.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
00022674
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7
Rating:
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Main contact

Name:
Олександра Защита
Language skills:
Phone:
+380462675064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія"(постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

160,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:25
Not indicated Feb 19, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH313,600.00 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 19, 2020, 15:26
Not indicated Feb 19, 2020, 15:27

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 10:47
Signed contract Mar 3, 2020, 10:45

Offer

UAH313,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ

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