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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (навчально-спортивна база)

Річний план закупівель на 2020 рік; Джерело фінансування - кошти державного бюджету

Expected value

UAH785,925.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 15:37

until Dec 30, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 15:37 – Dec 30, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 13, 2019, 15:37 – Dec 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 30, 2019, 00:00
Appealing tender terms:
Dec 13, 2019, 15:37 – Dec 26, 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, 15:38

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Information about customer

Name:
Ів.Фр коледж фіз.вих. НУФВСУ
EDRPOU code:
38546627
Web site:
Not indicated
Address:
Україна, 76026, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а
Rating:

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Main contact

Name:
Пасічняк Любомир Васильович
Language skills:
—
Phone:
+380506147428
E-mail:
ira_fizkol@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (навчально-спортивна база)

Code DK 021:2015: 09310000-5 Електрична енергія
Code:

Quantity:

224,550 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Івано-Франківська область, ІваноФранківськ, вул, Гетьмана Мазепи, буд. 142-а

Procurement documents

Document name Document type Date of publishing
світло тендерна 13.12.2016.pdf
Download
Procurement documents Dec 13, 2019, 15:38
sign.p7s
Not indicated Dec 13, 2019, 15:38
протокол 13.12.2019.pdf
Download
Procurement documents Dec 13, 2019, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Джерело фінансування-кошти

About tender

Complain ID prozorro:
UA-2019-12-13-003794-b
Expected value:
UAH785,925.00 including VAT
Minimum price decrement:
UAH7,859.25
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 Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Ів.Фр коледж фіз.вих. НУФВСУ

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