Електрична енергія

Expected value

UAH233,631.26

including VAT
Canceled

The reason for cancellation of the procurement

Cause

canceled

Explanation

Допущена описка при заповненні оголошення.

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:10

Information about customer

Name:
EDRPOU code:
05460798
Web site:
Address:
Україна, 14035, Чернігівська область, Чернігів, вул. Шевченка, 95
Rating:
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Main contact

Name:
Горленко Людмила (Horlenko Liudmyla Volodymyrivna)
Language skills:
Phone:
+380462665131
E-mail:
Fax:
+380462665131

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

74,780 кВт*год

Delivery period:

Jan 1, 2020 – Jan 31, 2020

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, Чернігівський р-н, межа балансової належності

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH233,631.26 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 Р М
Phone: 0462654629 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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:00
Not indicated Feb 7, 2020, 15:07

Offer

UAH233,631.26 including VAT

Status

winner

Useful links

Public procurements list of the client Чернігівський національний технологічний університет

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