електрична енергія

Expected value

UAH219,413.00

including VAT
Called off
Call for proposals

from Dec 16, 2019, 13:55

until Dec 31, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2019, 13:55 – Dec 31, 2019, 15:00
Clarification period:
Dec 16, 2019, 13:55 – Dec 21, 2019, 15:00
Answers till:
Dec 31, 2019, 15:00
Appealing tender terms:
Dec 16, 2019, 13:55 – Dec 27, 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 16, 2019, 13:57

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Information about customer

Name:
EDRPOU code:
24146346
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, м. Олександрія, пр. Соборний, буд. 130-А
Rating:

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Main contact

Name:
Світлана Швирло
Language skills:
Phone:
+380688653285
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:

70,100 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, проспект Соборний, 130-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:57
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:55
Not indicated Dec 16, 2019, 13:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться частинами щомісячно шляхом оплати замовником після пред,явлення учасником рахунка(платіжного документа) на оплату товару та після підписання сторонами акту прийому-передачі електроенергії. Оплата вартості спожитої електроенергії здійснюється споживачем протягом 10 робочих днів, з дня підписання сторонами акту прийому - передачі електроенергії.

About tender

Complain ID prozorro:
Expected value:
UAH219,413.00 including VAT
Minimum price decrement:
UAH2,194.13
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 ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 39 ОЛЕКСАНДРІЙСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

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