Електрична енергія

Expected value

UAH417,000.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 20:05

until Dec 29, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 20:05 – Dec 29, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 13, 2019, 20:05 – Dec 19, 2019, 00:00

Pay attention!

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

Answers till:
Dec 29, 2019, 00:00
Appealing tender terms:
Dec 13, 2019, 20:05 – 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, 20:06

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Information about customer

Name:
EDRPOU code:
30475109
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Микитинці, вул. Юності, 13
Rating:

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Main contact

Name:
Світлана Зварич
Language skills:
Phone:
+380342554380
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:

100,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, м.Івано-Франківськ, с.Микитинці, вул.Юності 13
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, Микитинці, вул.Тименицька 242

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 20:05
Not indicated Dec 13, 2019, 20:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата вартості послуг з постачання електроенергії здійснюється Споживачем не пізніше 10 числа місяця наступного за розрахунковим, на підставі актів приймання-передачі , які надаються Постачальником

About tender

Complain ID prozorro:
Expected value:
UAH417,000.00 including VAT
Minimum price decrement:
UAH2,085.00
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 ІВАНО-ФРАНКІВСЬКИЙ АКАДЕМІЧНИЙ ЛІЦЕЙ-ІНТЕРНАТ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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