Закупівля електричної енергії

Expected value

UAH310,700.00

without VAT
Called off
Call for proposals

from Dec 16, 2019, 15:56

until Dec 31, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2019, 15:56 – Dec 31, 2019, 17:00
Clarification period:
Dec 16, 2019, 15:56 – Dec 21, 2019, 17:00
Answers till:
Dec 31, 2019, 17:00
Appealing tender terms:
Dec 16, 2019, 15:56 – Dec 27, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 16, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
05540563
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Незалежності, буд. 72
Rating:

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Main contact

Name:
Олена Мегесь
Language skills:
Phone:
+380975854892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

120,483 кіловат-година

Delivery period:

Dec 16, 2019 – Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 16:00
Not indicated Dec 16, 2019, 15:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH310,700.00 without VAT
Minimum price decrement:
UAH1.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИ

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