Електрична енергія

Expected value

UAH333,478.91

including VAT
Called off
Call for proposals

from Dec 17, 2019, 15:52

until Jan 2, 2020, 15:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 17, 2019, 15:52 – Jan 2, 2020, 15:50
Clarification period:
Dec 17, 2019, 15:52 – Dec 23, 2019, 15:50
Answers till:
Jan 2, 2020, 15:50
Appealing tender terms:
Dec 17, 2019, 15:52 – Dec 29, 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 17, 2019, 15:54

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Information about customer

Name:
EDRPOU code:
33474160
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Столєтова, 19-а
Rating:

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Main contact

Name:
Олеся Вікторівна Дмитренко
Language skills:
Phone:
+380673234646
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:

147,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, вул.Столєтова буд.19-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 15:54
Not indicated Dec 17, 2019, 15:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH333,478.91 including VAT
Minimum price decrement:
UAH3,335.00
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 "Оздоровчо-спортивний комплекс "Метал" Дніпровської міської ради

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