Електрична енергія

Expected value

UAH217,458.80

including VAT
Called off
Call for proposals

from Dec 26, 2019, 16:27

until Jan 12, 2020, 16:19

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 26, 2019, 16:27 – Jan 12, 2020, 16:19
Clarification period:
Dec 26, 2019, 16:27 – Jan 2, 2020, 16:19
Answers till:
Jan 12, 2020, 16:19
Appealing tender terms:
Dec 26, 2019, 16:27 – Jan 8, 2020, 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 26, 2019, 16:28

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Information about customer

Name:
EDRPOU code:
26235522
Web site:
Not indicated
Address:
Україна, 21011, Вінницька область, м. Вінница, вул. Ватутіна, буд. 42
Rating:

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Main contact

Name:
Ольга Козяр
Language skills:
Phone:
+380432651101,+380432563974
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:

83,638 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21011, Вінницька область, м. Вінниця, вул. Ватутіна, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 16:27
Not indicated Dec 26, 2019, 16:27
Not indicated Dec 26, 2019, 16:27
Not indicated Dec 26, 2019, 16:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH217,458.80 including VAT
Minimum price decrement:
UAH2,174.59
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 Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №27 Вінницької міської ради"

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