Електрична енергія

Expected value

UAH1,022,053.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 17:05

until Dec 29, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 17:05 – Dec 29, 2019, 18:00
Clarification period:
Dec 13, 2019, 17:05 – Dec 19, 2019, 18:00
Answers till:
Dec 29, 2019, 18:00
Appealing tender terms:
Dec 13, 2019, 17:05 – Dec 25, 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, 17:07

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Information about customer

Name:
EDRPOU code:
38677636
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, 118а, кім.18
Rating:

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Main contact

Name:
Яна Хвостова
Language skills:
Phone:
+380675224808,+380673726857
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:

440,000 кіловат-година

Delivery period:

Jan 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 118а

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
раз на місяць, згідно розрахункових документів

About tender

Complain ID prozorro:
Expected value:
UAH1,022,053.00 including VAT
Minimum price decrement:
UAH5,000.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО «КУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС «ШИННИК» ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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