Електрична енергія.

Expected value

UAH180,974.00

including VAT
Called off
Clarification period

from Dec 20, 2019, 10:23

until Dec 24, 2019, 11:00

Call for proposals

from Dec 24, 2019, 11:00

until Dec 28, 2019, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2019, 11:00 – Dec 28, 2019, 11:00
Clarification period:
Dec 20, 2019, 10:23 – Dec 24, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
21903203
Web site:
Not indicated
Address:
Україна, 53204, Дніпропетровська область, м.Нікополь, вул.Рижикова 34
Rating:
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Main contact

Name:
Єгор Олександрович Сушко
Language skills:
Phone:
+380982829565,+380566251519
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:

83,920 кіловар-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53204, Дніпропетровська область, м. Нікопооль, вул. Рижикова,34

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:24
Not indicated Dec 20, 2019, 10:23
Not indicated Dec 20, 2019, 10:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH180,974.00 including VAT
Minimum price decrement:
UAH1,809.00
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 КЗО "НІКОПОЛЬСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "НІКА" ДОР"

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