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

Expected value

UAH392,376.44

including VAT
Called off
Call for proposals

from Dec 2, 2019, 18:38

until Dec 18, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 18:38 – Dec 18, 2019, 15:00
Clarification period:
Dec 2, 2019, 18:38 – Dec 8, 2019, 15:00
Answers till:
Dec 18, 2019, 15:00
Appealing tender terms:
Dec 2, 2019, 18:38 – Dec 14, 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, 18:43

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Information about customer

Name:
EDRPOU code:
23147024
Web site:
Not indicated
Address:
Україна, 62602, Харківська область, смт Великий Бурлук, вул Шевченко буд 16
Rating:

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Main contact

Name:
Медведєва Наталія Василівна ( )
Language skills:
Phone:
+380575254196
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:

140,300 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62602, Харківська область, смт. Великий Бурлук, вул. Шевченко, буд.16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 18:43
Not indicated Dec 2, 2019, 18:38
Not indicated Dec 2, 2019, 18:38
Not indicated Dec 2, 2019, 18:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH392,376.44 including VAT
Minimum price decrement:
UAH3,923.76
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 Великобурлуцьке комунальне водопровідно-каналізаційне підприємство "Водоканал"

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