Електрична енергія

Expected value

UAH411,018.30

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03333699
Web site:
Not indicated
Address:
Україна, 14001, Чернігівська область, Чернігів, вул. Робітнича, 6
Rating:

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Main contact

Name:
Король Поліна Володимирівна (Korol Polina)
Language skills:
Phone:
380462612895
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:

207,585 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, Світлофорні об'єкти м. Чернігова

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2020, 11:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH411,018.30 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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Qualification of participants

Name:
Гамениця Р.М.
E-mail: info@cn.enera.ua Phone: +++++380462654629 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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
May 7, 2020, 11:07
Not indicated May 7, 2020, 11:08

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 12:14
Not indicated May 22, 2020, 12:17
Not indicated May 22, 2020, 12:16

Offer

UAH411,018.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міськсвітло" Чернігівської міської ради

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