Електрична енергія

згідно з додатками

Expected value

UAH31,222.00

including VAT
Called off
Clarification period

from Dec 17, 2019, 14:24

until Dec 18, 2019, 18:00

Call for proposals

from Dec 19, 2019, 10:22

until Dec 21, 2019, 11:22

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 19, 2019, 10:22 – Dec 21, 2019, 11:22
Clarification period:
Dec 17, 2019, 14:24 – Dec 18, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
02215880
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Радистів, 3
Rating:

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Main contact

Name:
Юлія Іванівна Красношлик
Language skills:
Phone:
+380973987706,+380660620166
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:

10,291 кіловат

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Радистів, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 14:31
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24
Not indicated Dec 17, 2019, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH31,222.00 including VAT
Minimum price decrement:
UAH156.11
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ"ДНІПРОВСЬКА ШКОЛА УКРАЇНСЬКОЇ КУЛЬТУРИ ТА МИСТЕЦТВ ІМ.ОЛЕСЯ ГОНЧАРА"

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Name:
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Expected value

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