Lot

Лот № 2 - Електрична енергія для потреб гуртожитку

Expected value

UAH326,880.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 15:33

until Jan 2, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 15:33 – Jan 2, 2020, 12:00
Clarification period:
Dec 13, 2019, 15:33 – Dec 23, 2019, 12:00
Replies to inquiries before:
Jan 2, 2020, 12:00
Appealing tender terms:
Dec 13, 2019, 15:33 – Dec 29, 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 13, 2019, 15:56

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Information about customer

Name:
EDRPOU code:
36235691
Web site:
Not indicated
Address:
Украина, 73008, Херсонська область, місто Херсон, вулиця Іллюши Кулика, 147
Rating:

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Main contact

Name:
Євгенія Олексіївна Калінчук
Language skills:
Phone:
+380552366335
E-mail:
Fax:

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Purchase information

Expected value:
UAH84,024.00 including VAT
Minimum price decrement:
UAH420.12
ID procurement:
UA-2019-12-13-001661-c

Items list

Name Quantity Delivery Place of delivery
1

Лот № 2 - Електрична енергія для потреб гуртожитку

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

86,125 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73008, Херсонська область, м. Херсон, вул. Мира, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 15:43
Procurement documents Dec 13, 2019, 15:40
Procurement documents Dec 13, 2019, 15:39
Procurement documents Dec 13, 2019, 15:42
Procurement documents Dec 13, 2019, 15:38
Not indicated Dec 13, 2019, 15:56
Procurement documents Dec 13, 2019, 15:37
Procurement documents Dec 13, 2019, 15:41
Not indicated Dec 13, 2019, 15:43
Procurement documents Dec 13, 2019, 15:40
Procurement documents Dec 13, 2019, 15:39
Procurement documents Dec 13, 2019, 15:38

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Строк оплати протягом 5 робочих днів від дати отримання акту проймання-передачі електричної енергії.