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код ДК 021:2015 – 09310000-5 «Електрична енергія»

Expected value

UAH47,500.00

including VAT
Called off
Clarification period

from Dec 21, 2019, 09:24

until Dec 23, 2019, 15:00

Call for proposals

from Dec 23, 2019, 15:00

until Dec 26, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2019, 15:00 – Dec 26, 2019, 09:00
Clarification period:
Dec 21, 2019, 09:24 – Dec 23, 2019, 15:00

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Information about customer

Name:
МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 6 ІМЕНІ В.І.СКУРАТОВСЬКОГО"
EDRPOU code:
02215897
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Робоча, буд. 87
Rating:

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Main contact

Name:
Наталія Іванова
Language skills:
—
Phone:
+380503623436
E-mail:
ddmsh_6@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 «Електрична енергія»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49008, Дніпропетровська область, місто Дніпро, вул.Робоча.87

Procurement documents

Document name Document type Date of publishing
Додаток 3 - Документи на підтвердження господарської діяльності.docx
Download
Not indicated Dec 21, 2019, 09:24
Додаток 5 - Особливі вимоги.docx
Download
Not indicated Dec 21, 2019, 09:24
Додаток 1 - Тендерна пропозиція (2).docx
Download
Not indicated Dec 21, 2019, 09:24
Додаток 4 - Проект договору.docx
Download
Not indicated Dec 21, 2019, 09:24
Додаток 2 - Технічні, якісні та кількісні характеристики предмета закупівлі.doc
Download
Not indicated Dec 21, 2019, 09:24
sign.p7s
Not indicated Dec 21, 2019, 09:38
Оголошення про проведення закупівлі.docx
Download
Not indicated Dec 21, 2019, 09:24
Додаток 6 - Інформаційна довідка Учасника.docx
Download
Not indicated Dec 21, 2019, 09:24

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-12-21-000268-b
Expected value:
UAH47,500.00 including VAT
Minimum price decrement:
UAH270.00
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 in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 6 ІМЕНІ В.І.СКУРАТОВСЬКОГО"

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