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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 If an outdated type of EDS is used, the name will still indicate "CEP"

електрична енергія

Expected value

UAH229,350.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 10:31

until Feb 6, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 10:31 – Feb 6, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 21, 2020, 10:31 – Jan 27, 2020, 00:00

Pay attention!

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

Answers till:
Feb 6, 2020, 00:00
Appealing tender terms:
Jan 21, 2020, 10:31 – Feb 2, 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 21, 2020, 10:35

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Information about customer

Name:
Комунальне некомерційне підприємство "Печерська обласна лікарня відновного лікування Вінницької обласної Ради"
EDRPOU code:
01981566
Web site:
Not indicated
Address:
Україна, 23610, Вінницька область, Тульчинський район, село Печера, вулиця Івана Кальницького, 7
Rating:

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Main contact

Name:
Коваль Інна Миколаївна ( )
Language skills:
—
Phone:
+380680065079
E-mail:
pechera_ol1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

66,610 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23610, Вінницька область, Тульчинський район, с. Печера, вул. Івана Кальницького, буд. 7

Procurement documents

Document name Document type Date of publishing
Тендерна_документацiя.pdf
Download
Procurement documents Jan 21, 2020, 10:31
Додаток_2.pdf
Download
Technical specifications Jan 21, 2020, 10:31
sign.p7s
Not indicated Jan 21, 2020, 10:35
Додаток_1.pdf
Download
Procurement documents Jan 21, 2020, 10:31
Додаток_3.pdf
Download
Draft contract Jan 21, 2020, 10:31

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-2020-01-21-000209-a
Expected value:
UAH229,350.00 including VAT
Minimum price decrement:
UAH1,000.00
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 in the region Vinnytska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне некомерційне підприємство "Печерська обласна лікарня відновного лікування Вінницької обласної Ради"

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