ДК 021:2015 09310000-5 "Електрична енергія"

Expected value

UAH649,311.00

including VAT
Called off
Call for proposals

from Nov 5, 2018, 13:29

until Nov 20, 2018, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 5, 2018, 13:29 – Nov 20, 2018, 17:00
Clarification period:
Nov 5, 2018, 13:29 – Nov 10, 2018, 17:00
Answers till:
Nov 20, 2018, 17:00
Appealing tender terms:
Nov 5, 2018, 13:29 – Nov 16, 2018, 00:00

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

Date of the last changes to the tender conditions:
Nov 5, 2018, 14:12

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380734206950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Електрична енергія"

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

258,000 кіловат

Delivery period:

Jan 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка Томаківський район, Гагаріна, 106

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2018, 14:12
Procurement documents Nov 5, 2018, 14:10
Procurement documents Nov 5, 2018, 13:29

About tender

Complain ID prozorro:
Expected value:
UAH649,311.00 including VAT
Minimum price decrement:
UAH3,246.55
View reviews in Dozorro:

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Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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