Електрична енергія

Expected value

UAH366,598.95

including VAT
Called off
Call for proposals

from Dec 18, 2019, 17:53

until Jan 3, 2020, 17:51

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 18, 2019, 17:53 – Jan 3, 2020, 17:51
Clarification period:
Dec 18, 2019, 17:53 – Dec 24, 2019, 17:51
Answers till:
Jan 3, 2020, 17:51
Appealing tender terms:
Dec 18, 2019, 17:53 – Dec 30, 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 18, 2019, 17:53

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Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
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:

161,597 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул. Комбрига Петрова,31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH366,598.95 including VAT
Minimum price decrement:
UAH1,832.99
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 КЗО "СЗШ №80" ДМР

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