09310000-5 – електрична енергія (електрична енергія)

електрична енергія - 33 900 кВт*год

Expected value

UAH74,580.00

including VAT
Called off
Call for proposals

from Dec 4, 2019, 15:53

until Dec 19, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 15:53 – Dec 19, 2019, 17:00
Clarification period:
Dec 4, 2019, 15:53 – Dec 9, 2019, 17:00
Answers till:
Dec 19, 2019, 17:00
Appealing tender terms:
Dec 4, 2019, 15:53 – Dec 15, 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 10, 2019, 12:57

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Information about customer

Name:
EDRPOU code:
39117736
Web site:
Not indicated
Address:
Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
Rating:
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Main contact

Name:
Шара Ірина Вікторівна
Language skills:
Phone:
380472550959
E-mail:
Fax:
0472550959

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

33,900 Кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, нежитлові будівлі та споруди - вул. Онопрієнка, 8; навчально-тренувальний комплекс – вул. О.Панченка, 13/Смаглія, 13; спортивно-тренувальний комплекс – Черкаська обл., Черкаський р-н, с.Свидівок, вул. Дахнівська, 31

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 15:56
Not indicated Dec 4, 2019, 15:56
Not indicated Dec 10, 2019, 11:54
Draft contract Dec 4, 2019, 15:56
Procurement documents Dec 4, 2019, 15:55
Draft contract Dec 10, 2019, 12:11
Draft contract Dec 10, 2019, 11:55
Not indicated Dec 10, 2019, 12:57
Not indicated Dec 4, 2019, 15:58
Technical specifications Dec 10, 2019, 12:10
Technical specifications Dec 10, 2019, 11:54
Not indicated Dec 4, 2019, 15:56
Not indicated Dec 10, 2019, 12:09
Not indicated Dec 10, 2019, 11:54
Procurement documents Dec 10, 2019, 12:11
Procurement documents Dec 10, 2019, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH74,580.00 including VAT
Minimum price decrement:
UAH745.80
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 Черкаський інститут пожежної безпеки імені Героїв Чорнобиля Національного університету цивільного захисту України

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