Електрична енергія

Expected value

UAH59,760.00

including VAT
Canceled
Clarification period

from Jan 22, 2020, 10:29

until Jan 27, 2020, 15:00

Call for proposals

from Jan 29, 2020, 15:00

until Jan 31, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2020, 15:00 – Jan 31, 2020, 15:00
Clarification period:
Jan 22, 2020, 10:29 – Jan 27, 2020, 15:00

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The reason for cancellation of the procurement

Explanation

Не вірно вказала суму

Information about customer

Name:
EDRPOU code:
33518527
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, вул. Маршала Москаленка,142
Rating:

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Main contact

Name:
Сергєєва Олена Анатоліївна
Language skills:
Phone:
380502781636
E-mail:
Fax:
0623920954

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

36,000 Кіловат-година

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85300, Донецька область, Покровськ, Маршала Москаленка, 142

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH59,760.00 including VAT
Minimum price decrement:
UAH298.80
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 КП "Покровська міська стоматологічна поліклініка"Покровської міської ради Донецької області

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