ДК 021:2015 09310000-5 Електрична енергія (Енергія електрична (універсальна послуга))

Expected value

UAH2,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
04062015
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Магістратська, буд. 7
Rating:
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Main contact

Name:
Олена Селюк
Language skills:
Phone:
+380462774057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,000 кіловат-година

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, вул. Доценка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 16:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата протягом 5 робочих днів від дати отримання рахунку

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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 Р. М.
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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Jul 31, 2020, 16:36
Not indicated Jul 31, 2020, 16:41

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2020, 13:08
Signed contract Aug 10, 2020, 12:20
Not indicated Aug 10, 2020, 14:04

Offer

UAH2,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ