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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія - за кодом CPV за ДК 021:2015 – 09310000-5 (Електрична енергія)

Відкриті торги

Expected value

UAH175,966.00

including VAT
Called off
Call for proposals

from Dec 11, 2019, 14:28

until Dec 27, 2019, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 14:28 – Dec 27, 2019, 11:00
Clarification period:
Dec 11, 2019, 14:28 – Dec 17, 2019, 11:00
Answers till:
Dec 27, 2019, 11:00
Appealing tender terms:
Dec 11, 2019, 14:28 – Dec 23, 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 11, 2019, 15:05

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Information about customer

Name:
Комунальний заклад "Дошкільний навчальний заклад №24 Вінницької міської ради"
EDRPOU code:
24900441
Web site:
Not indicated
Address:
Україна, 21036, Вінницька область, Вінниця, Константиновича, буд.21
Rating:

This company has not been reviewed yet

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Main contact

Name:
Костецька Оксана Анатоліївна
Language skills:
—
Phone:
380432533648
E-mail:
dnzvin24@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія - за кодом CPV за ДК 021:2015 – 09310000-5 (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

67,679 Кіловат-година

Delivery period:

Jan 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 21036, Вінницька область, Вінниця, вул. Константиновича, буд.21

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 11, 2019, 15:05
24Додаток 4 (ТВ) (1).doc
Not indicated Dec 11, 2019, 15:00
24Додаток 5 (ДОГОВІР ПРО ЗАКУПІВЛЮ) (1).docx
Draft contract Dec 11, 2019, 15:00
тд.jpg
Procurement documents Dec 11, 2019, 15:02
24 ТД.DOCX
Procurement documents Dec 11, 2019, 14:58

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:
UA-2019-12-11-000894-c
Expected value:
UAH175,966.00 including VAT
Minimum price decrement:
UAH1,760.00
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 in the region Vinnytska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальний заклад "Дошкільний навчальний заклад №24 Вінницької міської ради"

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