Електрична енергія

Expected value

UAH217,458.80

including VAT
Called off
Call for proposals

from Dec 9, 2019, 12:40

until Dec 25, 2019, 12:39

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 12:40 – Dec 25, 2019, 12:39
Clarification period:
Dec 9, 2019, 12:40 – Dec 15, 2019, 12:39
Answers till:
Dec 25, 2019, 12:39
Appealing tender terms:
Dec 9, 2019, 12:40 – Dec 21, 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 9, 2019, 12:41

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Information about customer

Name:
EDRPOU code:
26235522
Web site:
Not indicated
Address:
Україна, 21011, Вінницька область, м. Вінница, вул. Ватутіна, буд. 42
Rating:

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Main contact

Name:
Ольга Козяр
Language skills:
Phone:
+380432651101,+380432563974
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:

83,638 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21011, Вінницька область, м. Вінниця, вул. Ватутіна, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 12:40
Not indicated Dec 9, 2019, 12:41
Not indicated Dec 9, 2019, 12:40
Not indicated Dec 9, 2019, 12:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH217,458.80 including VAT
Minimum price decrement:
UAH2,174.59
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 Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №27 Вінницької міської ради"

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