Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
Public procurement open bidding
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка електричної енергії за адресами : бул. Шевченка,325 та вул. 30 років Перемоги,28

Ціна без врахування ціни на розподіл

Expected value

UAH262,675.00

including VAT
Called off
Call for proposals

from Jan 20, 2020, 15:35

until Feb 4, 2020, 15:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 20, 2020, 15:35 – Feb 4, 2020, 15:40
Clarification period:
Jan 20, 2020, 15:35 – Jan 25, 2020, 15:40
Answers till:
Feb 4, 2020, 15:40
Appealing tender terms:
Jan 20, 2020, 15:35 – 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, 15:41

Show all important dates

Hide dates

Information about customer

Name:
Комунальне некомерційне підприємство "Черкаська міська стоматологічна поліклініка "
EDRPOU code:
02005007
Web site:
http://stomat-poliklinika.ck.ua
Address:
Україна, 18005, Черкаська область, Черкаси, бул. Шевченка, 325
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Постой Лариса Ігорівна ( )
Language skills:
—
Phone:
+380472543444
E-mail:
tender_stomat@ukr.net
Fax:
+380472453094

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

140,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, бул. Шевченко,325 та вул. 30 років Перемоги,28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 20, 2020, 15:41
ТД_Електроенергія 2020.doc
Download
Procurement documents Jan 20, 2020, 15:36

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:
UA-2020-01-20-000644-b
Expected value:
UAH262,675.00 including VAT
Minimum price decrement:
UAH2,626.75
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне некомерційне підприємство "Черкаська міська стоматологічна поліклініка "

You may be interested

Електрична енергія
Name:
Шолопко Наталія Миколаївна
E-mail: sanatoriy_sever@ukr.net Phone: 380968321386,380989533066 EDRPOU:
05484570
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH488,000.00 including VAT

View
Електрична енергія (09310000-5) (ДК 021:2015)
Name:
Ганна Стасюк
E-mail: tercenter.teresva@ukr.net Phone: +380676479213 EDRPOU:
44031291
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH500,000.00 including VAT

View
Електрична енергія з розподілом
Name:
Савчук Віктор Володимирович
E-mail: shkola.grebli@gmail.com Phone: 380677513239 EDRPOU:
02605411
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH294,424.06 including VAT

View