Оплата електроенергії

Expected value

UAH168,400.00

including VAT
Called off
Call for proposals

from Feb 5, 2019, 16:01

until Feb 21, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 5, 2019, 16:01 – Feb 21, 2019, 00:00

Pay attention!

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

Clarification period:
Feb 5, 2019, 16:01 – Feb 11, 2019, 00:00

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

Answers till:
Feb 21, 2019, 00:00
Appealing tender terms:
Feb 5, 2019, 16:01 – Feb 17, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 5, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
21425063
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м Чернівці, вул Глінки 1
Rating:

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Main contact

Name:
Рибак Людмила Юріївна
Language skills:
Phone:
+380372526449
E-mail:
Fax:
+380372521871

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Items list

Name Quantity Delivery Place of delivery
1

Оплата електроенергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

61,236 кВт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58002, Чернівецька область, м. Чернівці, вул. Глінки, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2019, 16:02
Not indicated Feb 5, 2019, 16:03

About tender

Complain ID prozorro:
Expected value:
UAH168,400.00 including VAT
Minimum price decrement:
UAH842.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Чернівецький обласний центр з гідрометеорології

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