електрична енергія

Expected value

UAH137,983.00

without VAT
Called off
Clarification period

from Jan 3, 2020, 14:30

until Jan 10, 2020, 13:46

Call for proposals

from Jan 10, 2020, 13:46

until Jan 15, 2020, 13:46

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 13:46 – Jan 15, 2020, 13:46
Clarification period:
Jan 3, 2020, 14:30 – Jan 10, 2020, 13:46

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Information about customer

Name:
EDRPOU code:
34733424
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Днепропетровск, ул.Титова, 18
Rating:

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Main contact

Name:
Татьяна Татаренко
Language skills:
Phone:
+380674530703
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:

60.254 кіловат-година

Delivery period:

Jan 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Днiпро, вул.Титова,18

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 3, 2020, 14:30
Not indicated Jan 3, 2020, 14:32

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:
UAH137,983.00 without VAT
Minimum price decrement:
UAH10.00
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 КУ "МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ВОКАЛЬНО-ХОРЕОГРАФІЧНИЙ АНСАМБЛЬ "ЮНІСТЬ ДНІПРА" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ"

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