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

Закупівля на 2020 рік, кошти місцевого бюджету

Expected value

UAH339,512.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 11:00

until Dec 27, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 11:00 – Dec 27, 2019, 18:00
Clarification period:
Dec 12, 2019, 11:00 – Dec 17, 2019, 18:00
Answers till:
Dec 27, 2019, 18:00
Appealing tender terms:
Dec 12, 2019, 11:00 – 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 12, 2019, 16:56

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Information about customer

Name:
EDRPOU code:
25872451
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Хрещатик, 218
Rating:

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Main contact

Name:
Рубан Олена Аркадіївна ( )
Language skills:
Phone:
+380472378235
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:

125,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, вул. Хрещатик, 218

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 16:56
Not indicated Dec 12, 2019, 11:12
Not indicated Dec 12, 2019, 16:47
Draft contract Dec 12, 2019, 11:01
Procurement documents Dec 12, 2019, 16:47
Procurement documents Dec 12, 2019, 11:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH339,512.00 including VAT
Minimum price decrement:
UAH1,000.00
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 Черкаська спеціалізована школа І-ІІІ ступенів № 17 Черкаської міської ради

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