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Lot

Лот 2 ДК 021:2015 09310000-5 Електрична енергія (61057, Україна, Харківська обл., Харків, вул. Громадянська, 3)

Expected value

UAH243,165.00

including VAT
Called off
Call for proposals

from Jan 28, 2020, 22:01

until Feb 12, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2020, 22:01 – Feb 12, 2020, 23:00
Clarification period:
Jan 28, 2020, 22:01 – Feb 2, 2020, 23:00
Replies to inquiries before:
Feb 12, 2020, 23:00
Appealing tender terms:
Jan 28, 2020, 22:01 – Feb 8, 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 28, 2020, 21:59

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Information about customer

Name:
ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКИЙ КОЛЕДЖ ТЕКСТИЛЮ ТА ДИЗАЙНУ"
EDRPOU code:
04606538
Web site:
http://www.xtt.kharkov.ua/
Address:
Україна, 61058, Харківська область, Харків, вул. Данилевського, 3
Rating:

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Main contact

Name:
Стоколос Федір Степанович
Language skills:
—
Phone:
0577003623
E-mail:
SHEEKCTD@UKR.NET
Fax:
—

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Purchase information

Expected value:
UAH13,424.14 including VAT
Minimum price decrement:
UAH67.12
ID procurement:
UA-2020-01-28-001869-c

Items list

№ Name Quantity Delivery Place of delivery
1

Лот 2 ДК 021:2015 09310000-5 Електрична енергія (61057, Україна, Харківська обл., Харків, вул. Громадянська, 3)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,800 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, вул. Громадянська, 3

Procurement documents

Document name Document type Date of publishing
Проект договору ел.енергія.doc
Download
Not indicated Jan 28, 2020, 21:58
ТД_свет_2020.doc
Download
Not indicated Jan 28, 2020, 21:58
sign.p7s
Not indicated Jan 28, 2020, 21:59

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
5.7. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем продовж 5 (п’яти) операційних днів місяця, наступного за розрахунковим.