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

ДСТУ EN 50160:2014«Характеристики напруги електропостачання в електричних мережах загальної призначеності» (далі – ДСТУ EN 50160:2014).

Expected value

UAH312,250.00

including VAT
Called off
Call for proposals

from Jan 20, 2020, 11:31

until Feb 4, 2020, 12:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 11:31 – Feb 4, 2020, 12:10
Clarification period:
Jan 20, 2020, 11:31 – Jan 25, 2020, 12:10
Answers till:
Feb 4, 2020, 12:10
Appealing tender terms:
Jan 20, 2020, 11:31 – 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, 14:49

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Information about customer

Name:
EDRPOU code:
30406737
Web site:
Address:
Україна, 36020, Полтавська область, Полтава, Соборності, 1
Rating:

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Main contact

Name:
Костюк Світлана Василівна ( )
Language skills:
Phone:
+380665350360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015:09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

104,163.2 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38541, Полтавська область, с. Михайлівка Диканського р-у, вул. Степова 1а

Procurement documents

Document name Document type Date of publishing
Jan 20, 2020, 14:45
Jan 20, 2020, 11:31
Procurement documents Jan 20, 2020, 14:45
Procurement documents Jan 20, 2020, 11:31
Procurement documents Jan 20, 2020, 11:31
Not indicated Jan 20, 2020, 14:49
Not indicated Jan 20, 2020, 12:15
Draft contract Jan 20, 2020, 11:31
Technical specifications Jan 20, 2020, 14:45
Technical specifications Jan 20, 2020, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Код ДК:021:2015-09310000-5

About tender

Complain ID prozorro:
Expected value:
UAH312,250.00 including VAT
Minimum price decrement:
UAH1,561.25
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 КЗ Позаміський дитячий заклад оздоровлення та відпочинку "Супутник"

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