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Lot

Лот 1 - код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія)

Expected value

UAH994,800.00

including VAT
Called off
Call for proposals

from Jan 13, 2020, 15:30

until Jan 29, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2020, 15:30 – Jan 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 13, 2020, 15:30 – Jan 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Jan 29, 2020, 00:00
Appealing tender terms:
Jan 13, 2020, 15:30 – Jan 25, 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, 15:34

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Information about customer

Name:
Сагунівська сільська рада
EDRPOU code:
26324415
Web site:
Not indicated
Address:
Україна, 19644, Черкаська область, село Сагунівка, вул.Лесі Українки 77/4
Rating:

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Main contact

Name:
Бодяненко Ірина Іванівна ( )
Language skills:
—
Phone:
+380472342231
E-mail:
sagunivskarada@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH335,300.00 including VAT
Minimum price decrement:
UAH670.60
ID procurement:
UA-2020-01-13-000345-b

Items list

№ Name Quantity Delivery Place of delivery
1

Лот 1 - код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

159,666 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19644, Черкаська область, с. Сагунівка, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
ТД_САГУНIВС_КА_СIЛ_С_КА_РАДА.doc
Download
Procurement documents Jan 13, 2020, 15:30
ПД_САГУНIВС_КА_СIЛ_С_КА_РАДА.doc
Download
Draft contract Jan 13, 2020, 15:30
sign.p7s
Not indicated Jan 13, 2020, 15:34

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Післяоплата

Item documentation

Document name Document type Date of publishing
ТД_САГУНIВС_КА_СIЛ_С_КА_РАДА.doc
Download
Procurement documents Jan 13, 2020, 15:30