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 If an outdated type of EDS is used, the name will still indicate "CEP"

44320000-9 Кабелі та супутня продукція(Труба гофрована 91920 ДКС Кабель ВВГ нг 3*2,5 ЗЗЦМ Кабель ВВГнг 3*1,5 ЗЗЦМ Кабель комп"ютер. КППЭт-ВП(100) 4*2*051(FTP-cat.5E))

Expected value

UAH5,506.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"
EDRPOU code:
41823846
Web site:
http://cn.enera.ua
Address:
Україна, 14013, Чернігівська область, Чернігів, ПРОСПЕКТ ПЕРЕМОГИ, будинок 126Б
Rating:
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Main contact

Name:
Гамениця Роман
Language skills:
—
Phone:
(0462)654-629,654-690
E-mail:
INFO@CN.ENERA.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труба гофрована 91920 ДКС

Code DK 021:2015: 44322300-6 Кабельні оболонки

Quantity:

70 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кабель ВВГ нг 3*2,5 ЗЗЦМ

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

45 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Кабель ВВГнг 3*1,5 ЗЗЦМ

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

25 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Кабель комп"ютер. КППЭт-ВП(100) 4*2*051(FTP-cat.5E)

Code DK 021:2015: 44321000-6 Кабелі

Quantity:

100 пог.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 27, 2020, 16:57

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
попередня оплта

About tender

Complain ID prozorro:
UA-2020-11-27-010015-b
Expected value:
UAH5,506.20 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:
Радченко Геннадій Михайлович
E-mail: cntorg@mail.com.ua Phone: +0444515162 Fax:
+0444515162
EDRPOU:
35687180
3

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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
sign.p7s
Not indicated Nov 27, 2020, 16:59

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 27, 2020, 17:00

Offer

UAH5,506.20 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Кабельні оболонки
Public procurements list in the category Кабелі
Public procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРА ЧЕРНІГІВ"

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
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Expected value

UAH9,107.00 including VAT

View