ДК 021:2015 09310000-5 Електрична енергія (постачання електричної енергії, включая послуги з розподілу)

додатково виділені кошти

Expected value

UAH198,950.00

including VAT
Called off
Clarification period

from Oct 10, 2019, 11:36

until Oct 16, 2019, 12:30

Call for proposals

from Oct 16, 2019, 12:30

until Oct 18, 2019, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 16, 2019, 12:30 – Oct 18, 2019, 14:00
Clarification period:
Oct 10, 2019, 11:36 – Oct 16, 2019, 12:30

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Information about customer

Name:
EDRPOU code:
01987402
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченка, буд. 63
Rating:
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Main contact

Name:
Тетяна Анатоліївна Олійник
Language skills:
Phone:
+380563200628
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

постачання електричної енергії, включая послуги з розподілу

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

86,500 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченка, 63

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 10, 2019, 11:37
Procurement documents Oct 10, 2019, 11:37
Not indicated Oct 10, 2019, 11:37
Technical specifications Oct 10, 2019, 11:37
Oct 10, 2019, 11:37
Procurement documents Oct 10, 2019, 11:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,950.00 including VAT
Minimum price decrement:
UAH995.00
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 Комунальний заклад "Павлоградська міська лікарня №1" Павлоградської міської ради

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