Електрична енергія (ДК 021:2015: код 09310000-5 "Електрична енергія")

КЕКВ 2273

Expected value

UAH287,092.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 14:47

until Dec 28, 2019, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 14:47 – Dec 28, 2019, 11:00
Clarification period:
Dec 12, 2019, 14:47 – Dec 18, 2019, 11:00
Answers till:
Dec 28, 2019, 11:00
Appealing tender terms:
Dec 12, 2019, 14:47 – Dec 24, 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 12, 2019, 14:48

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Information about customer

Name:
EDRPOU code:
42788389
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55
Rating:
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Main contact

Name:
Світлана Котищук
Language skills:
Phone:
+380567222185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (ДК 021:2015: код 09310000-5 "Електрична енергія")

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

82,375 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:48
Procurement documents Dec 12, 2019, 14:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH287,092.00 including VAT
Minimum price decrement:
UAH2,870.92
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 ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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