Електрична енергія для навчальних корпусів

Expected value

UAH26,415.48

including VAT
Called off
Call for proposals

from Oct 28, 2020, 14:28

until Nov 16, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 14:28 – Nov 16, 2020, 10:00
Clarification period:
Oct 28, 2020, 14:28 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 10:00
Appealing tender terms:
Oct 28, 2020, 14:28 – Nov 12, 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:
Nov 6, 2020, 19:29

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Залюбовська Вікторія Володимирівна ( )
Language skills:
Phone:
+380990036877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

14,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50031, Дніпропетровська область, м.Кривий Ріг, вул.Женевська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 19:29
Not indicated Nov 6, 2020, 19:13
Not indicated Oct 28, 2020, 14:44
Draft contract Nov 6, 2020, 19:10
Draft contract Oct 28, 2020, 14:29
Procurement documents Nov 6, 2020, 19:10
Procurement documents Oct 28, 2020, 14:29
Not indicated Nov 6, 2020, 19:27
Not indicated Nov 6, 2020, 19:10
Not indicated Oct 28, 2020, 14:29
Not indicated Nov 6, 2020, 19:10
Not indicated Oct 28, 2020, 14:29
Not indicated Oct 28, 2020, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Усі документи,які складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH26,415.48 including VAT
Minimum price decrement:
UAH264.15
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 Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"