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

Expected value

UAH47,929.00

including VAT
Called off
Clarification period

from Dec 6, 2019, 14:19

until Dec 9, 2019, 15:00

Call for proposals

from Dec 9, 2019, 15:00

until Dec 13, 2019, 14:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 15:00 – Dec 13, 2019, 14:15
Clarification period:
Dec 6, 2019, 14:19 – Dec 9, 2019, 15:00

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Information about customer

Name:
МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"
EDRPOU code:
02215868
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Ю.Савченко, 1-а
Rating:

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Main contact

Name:
Єлизавета Щербак
Language skills:
—
Phone:
+380567705719
E-mail:
musbuh@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,982.46 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, просп.Пушкіна,75

Procurement documents

Document name Document type Date of publishing
Додаток 4 - Проект договору.doc
Download
Not indicated Dec 6, 2019, 14:19
Додаток 5 - Особливі вимоги.doc
Download
Not indicated Dec 6, 2019, 14:20
Додаток 2 - Технічні, якісні та кількісні характеристики предмета закупівлі.doc
Download
Not indicated Dec 6, 2019, 14:19
Оголошення про проведення закупівлі.doc
Download
Not indicated Dec 6, 2019, 14:19
Додаток 6 - Інформаційна довідка Учасника.doc
Download
Not indicated Dec 6, 2019, 14:20
Додаток 3 - Документи на підтвердження господарської діяльності.doc
Download
Not indicated Dec 6, 2019, 14:19
Додаток 1 - Тендерна пропозиція.doc
Download
Not indicated Dec 6, 2019, 14:19
sign.p7s
Not indicated Dec 6, 2019, 14:21

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-06-002443-b
Expected value:
UAH47,929.00 including VAT
Minimum price decrement:
UAH239.65
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 in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"

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