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ДК 021:2015 - 09310000-5 Електрична енергія .Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 -09310000-5 Електрична енергія Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH16,260.00

including VAT

Called off

Clarification period

from Jul 1, 2019, 11:19

until Jul 3, 2019, 11:18

Call for proposals

from Jul 3, 2019, 11:18

until Jul 5, 2019, 11:18

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 3, 2019, 11:18 – Jul 5, 2019, 11:18

Clarification period:

Jul 1, 2019, 11:19 – Jul 3, 2019, 11:18

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Information about customer

Name:

Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

EDRPOU code:

02216017

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19

Rating:

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Main contact

Name:

Светлана Баришпол

Language skills:

—

Phone:

+380676301381,+380975350162

E-mail:

cas.dnepr@gmail.com

Fax:

—

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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: 7,567 кіловат-година	Delivery period: Jul 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name	Document type	Date of publishing
Додаток5-відомості.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Додаток1- техн.вимоги.PDF Download	Technical specifications	Jul 1, 2019, 11:19
Додаток3-перелік.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Оголошення.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Додаток4- перелік.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Додаток 2 -тендерна пропозиція.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Тендерна документація.PDF Download	Procurement documents	Jul 1, 2019, 11:19
Додаток 2 -тендерна пропозиція.PDF Download	Procurement documents	Jul 1, 2019, 11:19
sign.p7s	Not indicated	Jul 1, 2019, 14:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

About tender

Complain ID prozorro:

UA-2019-07-01-000417-b

Expected value:

UAH16,260.00 including VAT

Minimum price decrement:

UAH81.30

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 in the region Dnipropetrovska region

Public procurements list in the category Електрична енергія

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"