Електрична енергія для потреб Новенської селищної ради за кодом ДК 021:2015 (CPV): 09310000-5

Місце поставки товарів: Кіровоградська обл., м. Кропивницький, смт Нове (приміщення Новенської селищної ради за адресою: вул. Металургів, 3, смт. Нове, м. Кропивницький та вуличне освітлення селища Нового ТП-754, ТП-750, ТП-752, ТП-756, ТП-660, ТП-443, ТП-434, ТП-703.)

Expected value

UAH184,000.00

including VAT
Called off
Call for proposals

from Sep 16, 2020, 10:47

until Oct 5, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2020, 10:47 – Oct 5, 2020, 10:00
Clarification period:
Sep 16, 2020, 10:47 – Sep 25, 2020, 00:00

Pay attention!

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

Answers till:
Oct 5, 2020, 10:00
Appealing tender terms:
Sep 16, 2020, 10:47 – Oct 1, 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:
Sep 25, 2020, 15:12

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Information about customer

Name:
EDRPOU code:
13764710
Web site:
Not indicated
Address:
Україна, 25491, Кіровоградська область, смт.Нове м.Кіровоград, вул.Металургів, б.3
Rating:

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Main contact

Name:
Щекатурін Сергій Володимирович
Language skills:
Phone:
380664992631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія для потреб Новенської селищної ради за кодом ДК 021:2015 (CPV): 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

64,425 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 25, 2020, 11:27
Procurement documents Sep 16, 2020, 10:47
Procurement documents Sep 25, 2020, 11:25
Not indicated Sep 25, 2020, 15:12
Not indicated Sep 16, 2020, 10:51
Not indicated Sep 25, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Сплата за електричну енергію відповідно до рахунку фактури та акту

About tender

Complain ID prozorro:
Expected value:
UAH184,000.00 including VAT
Minimum price decrement:
UAH920.00
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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Public procurements list of the client Новенська селищна рада

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