Електрична енергія

Електрична енергія

Expected value

UAH513,790.00

including VAT
Called off
Call for proposals

from Nov 20, 2020, 16:24

until Dec 23, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2020, 16:24 – Dec 23, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 20, 2020, 16:24 – Dec 13, 2020, 00:00

Pay attention!

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

Answers till:
Dec 23, 2020, 00:00
Appealing tender terms:
Nov 20, 2020, 16:24 – Dec 19, 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:
Dec 15, 2020, 14:45

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Information about customer

Name:
EDRPOU code:
36118826
Web site:
Not indicated
Address:
Україна, 57453, Миколаївська область, с. коблеве, степова
Rating:

This company has not been reviewed yet

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Main contact

Name:
морозова ольга
Language skills:
Phone:
380639390307
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:

269,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 57453, Миколаївська область, с. коблеве, степова,3а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 16:24
Not indicated Dec 15, 2020, 14:45
Not indicated Dec 15, 2020, 14:45
Not indicated Dec 15, 2020, 14:44
Not indicated Dec 15, 2020, 14:20
Not indicated Dec 15, 2020, 14:20
Not indicated Dec 15, 2020, 14:20
Not indicated Dec 15, 2020, 14:17
Not indicated Dec 8, 2020, 13:36
Not indicated Dec 8, 2020, 13:34
Not indicated Dec 8, 2020, 13:33
Not indicated Dec 8, 2020, 13:32
Not indicated Dec 8, 2020, 13:31
Not indicated Dec 8, 2020, 13:30
Not indicated Nov 20, 2020, 16:28
Not indicated Nov 20, 2020, 16:27
Not indicated Nov 20, 2020, 16:27
Procurement documents Nov 20, 2020, 16:24
Not indicated Dec 15, 2020, 14:14
Procurement documents Nov 20, 2020, 16:24
Procurement documents Dec 8, 2020, 13:25
Procurement documents Nov 20, 2020, 16:24
Procurement documents Nov 20, 2020, 16:24
Procurement documents Dec 15, 2020, 14:14
Procurement documents Nov 20, 2020, 16:24
Not indicated Dec 8, 2020, 13:29
Not indicated Dec 15, 2020, 14:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH513,790.00 including VAT
Minimum price decrement:
UAH2,568.95
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 навчально-оздоровчий табір національного університету "львівська політехніка" "політехнік-3"

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