Електрична енергія (постачання електричної енергії)

Expected value

UAH328,900.00

including VAT
Called off
Call for proposals

from Nov 29, 2019, 16:25

until Dec 14, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 29, 2019, 16:25 – Dec 14, 2019, 17:00
Clarification period:
Nov 29, 2019, 16:25 – Dec 4, 2019, 17:00
Answers till:
Dec 14, 2019, 17:00
Appealing tender terms:
Nov 29, 2019, 16:25 – Dec 10, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 2, 2019, 09:14

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Information about customer

Name:
EDRPOU code:
03293511
Web site:
Not indicated
Address:
Україна, 61174, Харківська область, м. Харків, просп. Перемоги, 53-А
Rating:

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Main contact

Name:
Олена Остапенко
Language skills:
Phone:
+380577250797,+380503027047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (постачання електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

130,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61174, Харківська область, м.Харків, проспект Перемоги,буд.53А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 29, 2019, 16:25
Not indicated Dec 2, 2019, 09:14
Not indicated Nov 29, 2019, 16:27

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:
UAH328,900.00 including VAT
Minimum price decrement:
UAH1,644.50
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 Комунальне некомерційне підриємство "Міська стоматологічна поліклініка №7" Харківської міської ради

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