Електроенергія дофінансування

Expected value

UAH63,107.63

including VAT
Called off
Clarification period

from Dec 2, 2019, 17:33

until Dec 5, 2019, 19:00

Call for proposals

from Dec 5, 2019, 19:00

until Dec 10, 2019, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2019, 19:00 – Dec 10, 2019, 19:00
Clarification period:
Dec 2, 2019, 17:33 – Dec 5, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
20097154
Web site:
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шоссе 91/2
Rating:

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Main contact

Name:
Олександр Трофімчук
Language skills:
Phone:
+380637260198,+380672500117,+380432513277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (дофінансування енергопостачання)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,292.07 кіловат-година

Delivery period:

Dec 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе, буд 91/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 13:28
Not indicated Dec 4, 2019, 13:28
Not indicated Dec 2, 2019, 17:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH63,107.63 including VAT
Minimum price decrement:
UAH631.08
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 ДВНЗ "Вінницький технічний коледж"

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Name:
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Name:
Тетяна Шейко
E-mail: econom@ukma.edu.ua Phone: +380674635165 Web site: EDRPOU:
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Name:
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Expected value

UAH68,400.00 including VAT

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