Енергія електрична

Expected value

UAH180,000.00

including VAT
Called off
Clarification period

from Feb 3, 2020, 12:23

until Feb 7, 2020, 00:00

Call for proposals

from Feb 7, 2020, 00:00

until Feb 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 00:00 – Feb 11, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 3, 2020, 12:23 – Feb 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
25910789
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, Івано-Франківськ, Левинського,35
Rating:

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Main contact

Name:
Калиняк Оксана Вячеславівна
Language skills:
Phone:
380953031506
E-mail:
Fax:
0342784391

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Items list

Name Quantity Delivery Place of delivery
1

Енергія електрична

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

122,000 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-Франківськ, вул.Левинського,35

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:07
Procurement documents Feb 3, 2020, 15:00

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Звітний період місяць,після подання звіту по показниках.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 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.
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Useful links

Public procurements list of the client Івано-Франківський професійний політехнічний ліцей

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