оплата електроенергії

Expected value

UAH17,680.00

without VAT
Canceled
Clarification period

from Jan 2, 2020, 10:50

until Jan 10, 2020, 10:33

Call for proposals

from Jan 10, 2020, 10:33

until Jan 15, 2020, 10:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 10:33 – Jan 15, 2020, 10:33
Clarification period:
Jan 2, 2020, 10:50 – Jan 10, 2020, 10:33

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The reason for cancellation of the procurement

Explanation

не вірно вказано

Information about customer

Name:
EDRPOU code:
20644254
Web site:
Not indicated
Address:
Україна, 26014, Кіровоградська область, Новомиргородський р-н, с. Рубаний Міст, вул. Незалежності, 126
Rating:

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Main contact

Name:
Валя Боса
Language skills:
Phone:
+380990163701
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оплата електроенергії

Code DK 021:2015: 09000000-3 Нафтопродукти, паливо, електроенергія та інші джерела енергії

Quantity:

700 кіловат

Delivery period:

Jan 3, 2020 – Jan 28, 2020

Place of delivery:

Україна, 26014, Кіровоградська область, Рубаний Міст, Незалежності 126

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH17,680.00 without VAT
Minimum price decrement:
UAH10.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client РУБАНОМОСТІВСЬКА СІЛЬСЬКА РАДА

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