ДК 021:2015 - 09310000-5 Електрична енергія (Універсальна послуга)

Expected value

UAH515,000.00

including VAT
Called off
Call for proposals

from Sep 6, 2019, 14:35

until Sep 23, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 6, 2019, 14:35 – Sep 23, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 6, 2019, 14:35 – Sep 13, 2019, 00:00

Pay attention!

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

Answers till:
Sep 23, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 14:44

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Information about customer

Name:
EDRPOU code:
26191575
Web site:
Not indicated
Address:
Україна, 08205, Київська область, Ірпінь, Садова,38
Rating:
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Main contact

Name:
Дяченко Олена Миколаївна (Diachenko Elena)
Language skills:
Phone:
080459767663
E-mail:
Fax:
0459761790

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Items list

Name Quantity Delivery Place of delivery
1

Універсальна послуга

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

191,300 Кіловат

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 08205, Київська область, Ірпінь, Садова,38

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2019, 14:42
Draft contract Sep 6, 2019, 14:43
Not indicated Sep 6, 2019, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH515,000.00 including VAT
Minimum price decrement:
UAH2,575.00
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 Комунальне некомерційне підприємство "Ірпінська центральна міська лікарня" Ірпінської міської ради Київської області

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