Електрична енергія

Expected value

UAH1,583,316.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 20:15

until Jan 23, 2020, 20:30

Auction

from Jan 24, 2020, 12:11

until Jan 24, 2020, 12:38

Qualification

from Jan 24, 2020, 12:38

until Jan 27, 2020, 13:30

Offers considered

from Jan 27, 2020, 13:30

until Feb 11, 2020, 08:43

Offers to be submitted:
Jan 8, 2020, 20:15 – Jan 23, 2020, 20:30
Clarification period:
Jan 8, 2020, 20:15 – Jan 13, 2020, 20:30
Answers till:
Jan 23, 2020, 20:30
Appealing tender terms:
Jan 8, 2020, 20:15 – Jan 19, 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:
Jan 13, 2020, 14:25

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Information about customer

Name:
EDRPOU code:
01991122
Web site:
Not indicated
Address:
Україна, 84115, Донецька область, Слов'янськ, вул. Нарвська, буд. 16
Rating:

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Main contact

Name:
Полякова Алла Олексіївна (Polackova Alla Olexiyivna)
Language skills:
Phone:
380502321637
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Електрична енергія

Постачання у м.Слов'янськ (Кільцева,1; Нарвська,16; Поштова,62)

Enter the lot

Expected value

UAH1,519,370.10 including VAT

Status:

сompleted
2

Електрична енергія

Постачання у м.Костянтинівка (вул.Європейська,17)

Enter the lot

Expected value

UAH21,299.65 including VAT

Status:

procurement called off
3

Електрична енергія

Постачання у м.Торецьк (вул.Гайдара,43)

Enter the lot

Expected value

UAH42,646.25 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 14:19
Not indicated Jan 24, 2020, 12:38
Draft contract Jan 8, 2020, 20:33
Not indicated Jan 8, 2020, 20:34
Not indicated Jan 13, 2020, 14:25
Not indicated Jan 8, 2020, 20:35
Not indicated Jan 8, 2020, 20:34
Procurement documents Jan 13, 2020, 14:23
Procurement documents Jan 8, 2020, 20:33
Not indicated Jan 8, 2020, 20:34
Not indicated Jan 13, 2020, 14:18
Not indicated Jan 8, 2020, 20:34
Not indicated Jan 8, 2020, 20:34

About tender

Complain ID prozorro:
Expected value:
UAH1,583,316.00 including VAT
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 ОХОРОНИ ЗДОРОВ’Я «ОБЛАСНА КЛІНІЧНА ПСИХІАТРИЧНА ЛІКАРНЯ М. СЛОВ’ЯНСЬК»

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