ДК 021:2015:09310000-5- Електрична енергія

Expected value

UAH2,641,759.68

including VAT
Called off
Call for proposals

from Dec 13, 2018, 16:24

until Dec 28, 2018, 16:29

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2018, 16:24 – Dec 28, 2018, 16:29
Clarification period:
Dec 13, 2018, 16:24 – Dec 18, 2018, 16:29
Answers till:
Dec 28, 2018, 16:29
Appealing tender terms:
Dec 13, 2018, 16:24 – Dec 24, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2018, 16:47

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Information about customer

Name:
EDRPOU code:
02092644
Web site:
Not indicated
Address:
Україна, 31100, Хмельницька область, місто Старокостянтитнів, вулиця Жовтнева, 19
Rating:

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Main contact

Name:
Казімірьонок Наталія Василівна ( )
Language skills:
Phone:
+380385431668
E-mail:
Fax:
+380385431002

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09310000-5- Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,119,200 кВт

Delivery period:

Jan 1, 2019 – Jun 30, 2019

Place of delivery:

Україна, 31100, Хмельницька область, старокостянтинів, вул. Рудяка 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2018, 16:39
Procurement documents Dec 13, 2018, 16:25

About tender

Complain ID prozorro:
Expected value:
UAH2,641,759.68 including VAT
Minimum price decrement:
UAH13,208.80
View reviews in Dozorro:

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Useful links

Public procurements list of the client КП "Водоканал"

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Expected value

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Expected value

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