Електрична енергія

Expected value

UAH1,078,597.70

including VAT
Called off
Call for proposals

from Jul 6, 2020, 13:16

until Jul 22, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 6, 2020, 13:16 – Jul 22, 2020, 18:00
Clarification period:
Jul 6, 2020, 13:16 – Jul 12, 2020, 18:00
Answers till:
Jul 22, 2020, 18:00
Appealing tender terms:
Jul 6, 2020, 13:16 – Jul 18, 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:
Jul 8, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
08564038
Web site:
Not indicated
Address:
Україна, 55340, Миколаївська область, смт Костянтинівка, вул. Володимирська, буд. 1
Rating:

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Main contact

Name:
Оксана Крістофоль
Language skills:
Phone:
+380671553891
E-mail:
Fax:

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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:

203,335 кіловат-година

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55340, Миколаївська область, смт.Костянтинівка, вул.Володимирська, будинок 1
2

електрична енергія для гуртожитків установи

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

905,176 кіловат-година

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 55340, Миколаївська область, смт.Костянтинівка, вул.Володимирська, будинок 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 15:17
Procurement documents Jul 6, 2020, 13:20
Procurement documents Jul 6, 2020, 13:16
Not indicated Jul 8, 2020, 15:19
Not indicated Jul 6, 2020, 13:22
Not indicated Jul 8, 2020, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата здійснюється згідно умов комерційної пропозиції учасника та згідно фактично спожитого обсягу електричної енергії за розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH1,078,597.70 including VAT
Minimum price decrement:
UAH5,392.99
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Державна установа "Арбузинська виправна колонія (№83)"

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