Електрична енергія

Expected value

UAH900,000.00

including VAT
Called off
Call for proposals

from Nov 12, 2020, 13:34

until Nov 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2020, 13:34 – Nov 28, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 12, 2020, 13:34 – Nov 18, 2020, 00:00

Pay attention!

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

Answers till:
Nov 28, 2020, 00:00
Appealing tender terms:
Nov 12, 2020, 13:34 – Nov 24, 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 16, 2020, 13:07

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Information about customer

Name:
EDRPOU code:
26134086
Web site:
Address:
Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 15
Rating:
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Main contact

Name:
Валентина Миколаївна Бондаренко
Language skills:
Phone:
+380482427765
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (для гуртожитків)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

782,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65016, Одеська область, м.Одеса, вул. Львівська, 15
2

Електрична енергія (для гуртожитків)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

218,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65114, Одеська область, Одеса, вул. Академіка Корольова, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 16, 2020, 13:06
Procurement documents Nov 12, 2020, 13:34
Procurement documents Nov 16, 2020, 13:06
Procurement documents Nov 12, 2020, 13:34
Draft contract Nov 16, 2020, 13:06
Draft contract Nov 12, 2020, 13:34
Not indicated Nov 16, 2020, 13:07
Not indicated Nov 12, 2020, 13:36
Procurement documents Nov 16, 2020, 13:06
Procurement documents Nov 12, 2020, 13:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH18,000.00
Bidding security:
UAH27,000.00
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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Useful links

Public procurements list of the client Одеський державний екологічний університет

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E-mail: dasha2121@gmail.com Phone: +380445026305 EDRPOU:
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Expected value

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Name:
Світлана Вольська
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