електрична енергія

Expected value

UAH49,900.00

including VAT
Called off
Clarification period

from Dec 16, 2019, 10:08

until Dec 19, 2019, 10:09

Call for proposals

from Dec 19, 2019, 10:09

until Dec 27, 2019, 10:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 19, 2019, 10:09 – Dec 27, 2019, 10:09
Clarification period:
Dec 16, 2019, 10:08 – Dec 19, 2019, 10:09

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Information about customer

Name:
EDRPOU code:
02005255
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28
Rating:

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Main contact

Name:
Наталія Паламар
Language skills:
Phone:
+380667119103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

15,290 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, 28а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 10:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH49,900.00 including VAT
Minimum price decrement:
UAH2,495.00
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 "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

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