Електрична енергія (для адміністративних будівель та насосних)

Expected value

UAH330,151.30

including VAT
Called off
Call for proposals

from Sep 12, 2019, 16:16

until Sep 27, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 12, 2019, 16:16 – Sep 27, 2019, 17:00
Clarification period:
Sep 12, 2019, 16:16 – Sep 17, 2019, 17:00
Answers till:
Sep 27, 2019, 17:00
Date of the last changes to the tender conditions:
Sep 17, 2019, 16:15

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Information about customer

Name:
EDRPOU code:
32830821
Web site:
Not indicated
Address:
Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115
Rating:
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Main contact

Name:
Людмила Яковенко
Language skills:
Phone:
+380645254079
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (для адміністративних будівель та насосних) (власні кошти)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,517 кіловат-година

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Draft contract Sep 17, 2019, 16:12
Draft contract Sep 12, 2019, 16:16
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Not indicated Sep 17, 2019, 16:15
Not indicated Sep 12, 2019, 16:19
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16
Procurement documents Sep 17, 2019, 16:12
Procurement documents Sep 12, 2019, 16:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка має бути здійснена у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання цього рахунку

About tender

Complain ID prozorro:
Expected value:
UAH330,151.30 including VAT
Minimum price decrement:
UAH3,301.51
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 ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

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E-mail: byhgal_cpmsd@ukr.net Phone: +380575632204 EDRPOU:
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Світлана Бойченко
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