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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електромонтажні роботи «Зовнішнє електропостачання базової станції мобільного зв’язку за адресою: с.Євминка Козелецького району Чернігівської області (ТОВ «Лайфселл» № 013-035/2020) (2021/02/4/616/ПКВ)»

Expected value

UAH83,000.00

including VAT

Completed

Clarification period

from Oct 20, 2021, 17:01

until Oct 26, 2021, 10:00

Call for proposals

from Oct 26, 2021, 10:00

until Oct 29, 2021, 10:00

Auction

not conducted

Qualification

from Oct 29, 2021, 10:01

until Oct 29, 2021, 10:42

Offers considered

from Oct 29, 2021, 10:42

until Nov 15, 2021, 10:19

Offers to be submitted:

Oct 26, 2021, 10:00 – Oct 29, 2021, 10:00

Clarification period:

Oct 20, 2021, 17:01 – Oct 26, 2021, 10:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"

EDRPOU code:

22815333

Web site:

https://chernihivoblenergo.com.ua

Address:

Україна, 14000, Чернігівська область, Чернігів, ВУЛИЦЯ ГОНЧА, будинок 40

Rating:

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Main contact

Name:

Мисік Людмила Андріївна

Language skills:

—

Phone:

0462654567

E-mail:

L.MISIK@ENERGY.CN.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електромонтажні роботи «Зовнішнє електропостачання базової станції мобільного зв’язку за адресою: с.Євминка Козелецького району Чернігівської області (ТОВ «Лайфселл» № 013-035/2020) (2021/02/4/616/ПКВ)» Code DK 021:2015: 45310000-3 Електромонтажні роботи	Quantity: 1 роб.	Delivery period: до Nov 15, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Not indicated	Oct 20, 2021, 17:01
Оголошення приєднання.doc Download	Not indicated	Oct 20, 2021, 17:01
Технічні вимоги.doc Download	Not indicated	Oct 20, 2021, 17:01
sign.p7s	Not indicated	Oct 20, 2021, 17:01

Terms of payment

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( banking )

About tender

Complain ID prozorro:

UA-2021-10-20-002749-c

Expected value:

UAH83,000.00 including VAT

Minimum price decrement:

UAH415.00

Type of purchase item:

The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.

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Participants of auction

Name:

Савицька Світлана

E-mail: tender@promatom.com.ua Phone: 380503589324 EDRPOU:

24932636

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 28, 2021, 17:18
Пропозиція.pdf Download	Price offer	Oct 28, 2021, 17:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 29, 2021, 10:42
Повідомлення про намір укласти договір.doc Download	Not indicated	Oct 29, 2021, 10:42