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ДК 021:2015 - 09310000-5 Електрична енергія .Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 -09310000-5 Електрична енергія Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH46,283.00

including VAT
Called off
Clarification period

from Dec 13, 2019, 15:30

until Dec 17, 2019, 15:27

Call for proposals

from Dec 17, 2019, 15:27

until Dec 19, 2019, 15:28

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 17, 2019, 15:27 – Dec 19, 2019, 15:28
Clarification period:
Dec 13, 2019, 15:30 – Dec 17, 2019, 15:27

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Information about customer

Name:
Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
—
Phone:
+380676301381,+380975350162
E-mail:
cas.dnepr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,402 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Додаток 1 - Тендерна пропозиція.docx
Download
Procurement documents Dec 13, 2019, 15:30
Додаток 3 - Документи на підтвердження господарської діяльності0000.docx
Download
Procurement documents Dec 13, 2019, 15:30
Додаток 4 - Проект договору.docx
Download
Draft contract Dec 13, 2019, 15:30
Оголошення ее.PDF
Download
Procurement documents Dec 13, 2019, 15:30
Додаток 5 - Особливі вимоги.docx
Download
Procurement documents Dec 13, 2019, 15:30
Додаток 6 - Інформаційна довідка Учасника.docx
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Procurement documents Dec 13, 2019, 15:30
Додаток 2.PDF
Download
Technical specifications Dec 13, 2019, 15:30
sign.p7s
Not indicated Dec 13, 2019, 15:33

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
UA-2019-12-13-003701-b
Expected value:
UAH46,283.00 including VAT
Minimum price decrement:
UAH231.42
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 in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

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