Електрична енергія

Expected value

UAH218,955.00

including VAT
Called off
Call for proposals

from Jan 28, 2019, 12:28

until Feb 14, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2019, 12:28 – Feb 14, 2019, 12:00
Clarification period:
Jan 28, 2019, 12:28 – Feb 4, 2019, 12:00
Answers till:
Feb 14, 2019, 12:00
Appealing tender terms:
Jan 28, 2019, 12:28 – Feb 10, 2019, 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:
Jan 28, 2019, 12:29

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Євгенія Петрівна Котляр
Language skills:
Phone:
+380997230113
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:

83,258 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпро, вул.Саранська, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2019, 12:28
Not indicated Jan 28, 2019, 12:29

About tender

Complain ID prozorro:
Expected value:
UAH218,955.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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