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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лот №1 "Електрична енергія"

Expected value

UAH2,432,354.40

including VAT

Called off

Call for proposals

from Nov 25, 2019, 11:46

until Dec 11, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 25, 2019, 11:46 – Dec 11, 2019, 17:00

Clarification period:

Nov 25, 2019, 11:46 – Dec 1, 2019, 17:00

Replies to inquiries before:

Dec 11, 2019, 17:00

Appealing tender terms:

Nov 25, 2019, 11:46 – Dec 7, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 25, 2019, 11:53

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Information about customer

Name:

КЗ "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова"

EDRPOU code:

01985423

Web site:

http://www.mechnikova.com

Address:

Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14

Rating:

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Main contact

Name:

Бабінець Світлана Сергіївна

Language skills:

—

Phone:

+380567135116; +380957181411

E-mail:

tender.dnepr@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH2,410,754.40 including VAT

Minimum price decrement:

UAH12,050.00

ID procurement:

UA-2019-11-25-000296-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	(Електрична енергія) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 1,360,000 кВт*год	Delivery period: Jan 1, 2020 – Mar 31, 2020	Place of delivery: Україна, 49005, Дніпропетровська обл., Дніпро, площа Соборна, будинок 14

Procurement documents

Document name	Document type	Date of publishing
ТД.doc Download	Not indicated	Nov 25, 2019, 11:43
Додаток 3.doc Download	Not indicated	Nov 25, 2019, 11:43
Додаток 1.doc Download	Not indicated	Nov 25, 2019, 11:43
Додаток 4.doc Download	Not indicated	Nov 25, 2019, 11:43
Додаток 5.doc Download	Not indicated	Nov 25, 2019, 11:43
sign.p7s	Not indicated	Nov 25, 2019, 11:53
Додаток 2.doc Download	Not indicated	Nov 25, 2019, 11:43
Додаток 6.doc Download	Not indicated	Nov 25, 2019, 11:43

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

місцевий бюджет