Електрична енергія з супутніми послугами (СВСТ "Сосновий")

Expected value

UAH202,230.00

including VAT
Called off
Call for proposals

from Nov 24, 2020, 17:53

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 24, 2020, 17:53 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 24, 2020, 17:53 – Dec 8, 2020, 00:00

Pay attention!

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

Answers till:
Dec 18, 2020, 00:00
Appealing tender terms:
Nov 24, 2020, 17:53 – Dec 14, 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 10, 2020, 19:39

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Дащенко Ольга Петрівна
Language skills:
Phone:
044-204-96-50
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія з супутніми послугами (СВСТ "Сосновий")

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

67,000 кВт⋅год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 19:39
Not indicated Nov 24, 2020, 17:51
Not indicated Dec 10, 2020, 18:27
Not indicated Dec 10, 2020, 18:27
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 17:50
Not indicated Dec 10, 2020, 18:27
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 17:50
Not indicated Dec 10, 2020, 18:27
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 17:50
Not indicated Nov 24, 2020, 17:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування: Державний бюджет України

About tender

Complain ID prozorro:
Expected value:
UAH202,230.00 including VAT
Minimum price decrement:
UAH1,011.15
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 НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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