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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH405,000.00

including VAT
Called off
Call for proposals

from Feb 15, 2020, 20:28

until Mar 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 15, 2020, 20:28 – Mar 2, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 15, 2020, 20:28 – Feb 21, 2020, 00:00

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

Answers till:
Mar 2, 2020, 00:00
Appealing tender terms:
Feb 15, 2020, 20:28 – Feb 27, 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 15, 2020, 20:48

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Information about customer

Name:
Дашівський навчально-реабілітаційниц центр Ілінецького району Вінницької обласної Ради
EDRPOU code:
20097792
Web site:
Not indicated
Address:
Україна, 22740, Вінницька область, Іллінецький район, селище міського типу Дашів, вул. Лесі Українки (40-річчя Жовтня), 2
Rating:

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Main contact

Name:
Склярова Світлана Євгенівна ( )
Language skills:
—
Phone:
+380434532274
E-mail:
dashiv2@ukr.net
Fax:
+380434532474

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

405,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22740, Вінницька область, Іллінецький район, смт. Дашів, вул. Лесі Українки, 2, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
TD_ENERGIYA_2020_2.pdf
Download
Not indicated Feb 15, 2020, 20:34
sign.p7s
Not indicated Feb 15, 2020, 20:48
Проект_energiya.pdf
Download
Not indicated Feb 15, 2020, 20:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: місцевий бюджет

About tender

Complain ID prozorro:
UA-2020-02-15-000069-a
Expected value:
UAH405,000.00 including VAT
Minimum price decrement:
UAH1,215.00
Bidding security:
UAH12,000.00
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 in the region Vinnytska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Дашівський навчально-реабілітаційниц центр Ілінецького району Вінницької обласної Ради

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