Електрична енергія для потреб установи; Електрична енергія для потреб населення

Expected value

UAH498,400.00

including VAT
Called off
Call for proposals

from Feb 7, 2020, 15:04

until Feb 23, 2020, 15:09

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2020, 15:04 – Feb 23, 2020, 15:09
Clarification period:
Feb 7, 2020, 15:04 – Feb 13, 2020, 15:09
Answers till:
Feb 23, 2020, 15:09
Appealing tender terms:
Feb 7, 2020, 15:04 – Feb 19, 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:
Feb 7, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
00497124
Web site:
Address:
Україна, 62478, Харківська область, с-ще Селекційне, вул. Інститутська, б. 1
Rating:

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Main contact

Name:
Урюпіна Лариса Михайлівна ( )
Language skills:
Phone:
+380577489191
E-mail:
Fax:
+380577489191

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для потреб установи

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

160,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62478, Харківська область, селище Селекційне, Харківський район, вулиця Інститутська, б.1
2

Електрична енергія для потреб населення

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62478, Харківська область, селище Селекційне, Харківський район, вулиця Інститутська, б.1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2020, 15:05
Procurement documents Feb 7, 2020, 15:05
Procurement documents Feb 7, 2020, 15:06
Draft contract Feb 7, 2020, 15:06
Technical specifications Feb 7, 2020, 15:05
Not indicated Feb 7, 2020, 15:13
Procurement documents Feb 7, 2020, 15:05
Procurement documents Feb 7, 2020, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник здійснює оплату після надання акта приймання-передачі електричної енергії, з дня складання акта впродовж 10 робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH498,400.00 including VAT
Minimum price decrement:
UAH2,490.00
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 Інститут овочівництва і баштанництва Національної академії аграрних наук України

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