ДК 021:2015 09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH265,965.00

including VAT
Called off
Call for proposals

from Oct 17, 2018, 13:35

until Nov 1, 2018, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 17, 2018, 13:35 – Nov 1, 2018, 15:00
Clarification period:
Oct 17, 2018, 13:35 – Oct 22, 2018, 16:00
Answers till:
Nov 1, 2018, 15:00
Appealing tender terms:
Oct 17, 2018, 13:35 – Oct 28, 2018, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 17, 2018, 13:39

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Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Садова,38
Rating:
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Main contact

Name:
Чирінська Олена Вікторівна
Language skills:
Phone:
080459767266
E-mail:
Fax:
0459761790

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

104,000 Кіловат-година

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 08200, Київська область, Ірпінь, Садова,38

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 17, 2018, 13:37
Procurement documents Oct 17, 2018, 13:37
Not indicated Oct 17, 2018, 13:39

About tender

Complain ID prozorro:
Expected value:
UAH265,965.00 including VAT
Minimum price decrement:
UAH2,000.00
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний заклад "Ірпінська центральна міська лікарня" Ірпніської міської ради Київської області

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