09310000-5(Електрична енергія)

Expected value

UAH13,412.00

including VAT
Called off
Clarification period

from May 20, 2020, 16:06

until May 26, 2020, 16:35

Call for proposals

from May 26, 2020, 16:55

until May 29, 2020, 17:35

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 26, 2020, 16:55 – May 29, 2020, 17:35
Clarification period:
May 20, 2020, 16:06 – May 26, 2020, 16:35

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Information about customer

Name:
EDRPOU code:
03360176
Web site:
Not indicated
Address:
Україна, 87517, Донецька область, м. Маріуполь, вул. ЧОРНОМОРСЬКА, 27
Rating:

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Main contact

Name:
Ірина Соловйова
Language skills:
Phone:
+380983816223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5(Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,682 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87517, Донецька область, Маріполь, вул. Чорноморська 27
2

09310000-5(Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1,788 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87553, Донецька область, маріуполь, в. Новоросійська 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 16:06
Not indicated May 20, 2020, 16:06
Not indicated May 20, 2020, 16:06
Not indicated May 20, 2020, 16:06
Not indicated May 20, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH13,412.00 including VAT
Minimum price decrement:
UAH0.50
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 КПСМНЗ "Музична школа №1"