Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Expected value

UAH235,000.00

including VAT
Called off
Call for proposals

from Jan 14, 2020, 15:36

until Jan 29, 2020, 16:22

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 14, 2020, 15:36 – Jan 29, 2020, 16:22
Clarification period:
Jan 14, 2020, 15:36 – Jan 19, 2020, 16:22
Answers till:
Jan 29, 2020, 16:22
Appealing tender terms:
Jan 14, 2020, 15:36 – Jan 25, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 14, 2020, 15:36

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Information about customer

Name:
EDRPOU code:
13306232
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30
Rating:

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Main contact

Name:
Алла Михайлова
Language skills:
Phone:
+380432533837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

80,500 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2020, 15:36
Not indicated Jan 14, 2020, 15:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 including VAT
Minimum price decrement:
UAH1,175.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КП "Меридіан"

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ДК 021:2015-09310000-5-Електрична енергія (електрична енергія).
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