Електрична енергія

Expected value

UAH808,800.00

including VAT
Called off
Call for proposals

from Jan 16, 2020, 14:06

until Feb 4, 2020, 09:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 16, 2020, 14:06 – Feb 4, 2020, 09:20
Clarification period:
Jan 16, 2020, 14:06 – Jan 25, 2020, 09:20
Answers till:
Feb 4, 2020, 09:20
Appealing tender terms:
Jan 16, 2020, 14:06 – Jan 31, 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 20, 2020, 09:23

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Information about customer

Name:
EDRPOU code:
08562921
Web site:
Not indicated
Address:
Україна, 52406, Дніпропетровська область, Аполлонівка, Військове містечко, 37
Rating:

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Main contact

Name:
Борсук Наталія Іванівна (Tregub Alina Sergeevna)
Language skills:
Phone:
+380989172082
E-mail:
Fax:
+380567782105

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

825,306 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52406, Дніпропетровська область, c. Аполлонівка, вул. Військове містечко,37

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 09:23
Not indicated Jan 16, 2020, 14:15
Procurement documents Jan 16, 2020, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH808,800.00 including VAT
Minimum price decrement:
UAH24,264.00
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 Державна установа "Солонянська виправна колонія (№21)"

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