Електрична енергія

Expected value

UAH681,500.00

including VAT
Called off
Call for proposals

from Dec 2, 2019, 16:07

until Dec 17, 2019, 16:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 16:07 – Dec 17, 2019, 16:12
Clarification period:
Dec 2, 2019, 16:07 – Dec 7, 2019, 16:12
Answers till:
Dec 17, 2019, 16:12
Appealing tender terms:
Dec 2, 2019, 16:07 – Dec 13, 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:
Dec 2, 2019, 16:18

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Information about customer

Name:
EDRPOU code:
02005042
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, вул. Володимирська будинок 28
Rating:

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Main contact

Name:
Гонтар Іванна Дмитрівна
Language skills:
Phone:
+380474434891
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:

290,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул. Володимирська 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08
Draft contract Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08
Not indicated Dec 2, 2019, 16:18
Procurement documents Dec 2, 2019, 16:08
Procurement documents Dec 2, 2019, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач здійснює оплату за фактично спожиту електричну енергію за фактичними показами засобів обліку електричної енергії по закінченні розрахункового періоду. Оплата вартості електричної енергії за цим Договором здійснюється на підставі акту приймання-передачі електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH681,500.00 including VAT
Minimum price decrement:
UAH5,000.00
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 Комунальне некомерційне підприємство "Уманський пологовий будинок "Уманської міської ради

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