ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія)

Expected value

UAH1,873,378.53

including VAT
Called off
Call for proposals

from Nov 18, 2019, 18:41

until Dec 4, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 18, 2019, 18:41 – Dec 4, 2019, 10:00
Clarification period:
Nov 18, 2019, 18:41 – Nov 24, 2019, 10:00
Answers till:
Dec 4, 2019, 10:00
Appealing tender terms:
Nov 18, 2019, 18:41 – Nov 30, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 19:01

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Information about customer

Name:
EDRPOU code:
38630446
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, 38
Rating:

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Main contact

Name:
Володимир Іванович Комар
Language skills:
Phone:
+380660881525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

810,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вуличне освітлення (межа балансової належності об’єктів споживача)

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 18:41
Not indicated Nov 18, 2019, 19:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата вартості фактично спожитої електричної енергії здійснюється протягом 10 робочих днів з дня підписання сторонами акта приймання-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH1,873,378.53 including VAT
Minimum price decrement:
UAH9,366.89
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 КП "Чугуївський комунальний комплекс"

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