код ДК 021:2015 09310000-5 Електрична енергія (Лот 1 - Електрична енергія для виробничих потреб організації, код ДК 021:2015 - 09310000-5 – Електрична енергія, Лот 2 – Електрична енергія для потреб побутових споживачів (гуртожитки), код ДК 021:2015 - 09310000-5 – Електрична енергія)

Expected value

UAH1,050,000.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 12:53

until Dec 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 12:53 – Dec 12, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 12:53 – Dec 2, 2020, 00:00

Pay attention!

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

Answers till:
Dec 12, 2020, 00:00
Appealing tender terms:
Nov 26, 2020, 12:53 – Dec 8, 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 26, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
26371900
Web site:
Address:
Україна, 51208, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 236
Rating:

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Main contact

Name:
Інна Білицька
Language skills:
Phone:
+380986543586
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Електрична енергія для виробничих потреб організації, код ДК 021:2015 - 09310000-5 – Електрична енергія

Enter the lot

Expected value

UAH350,000.00 including VAT

Status:

procurement called off
2

Електрична енергія для потреб побутових споживачів (гуртожитки), код ДК 021:2015 - 09310000-5 – Електрична енергія

Enter the lot

Expected value

UAH700,000.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Technical specifications Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Procurement documents Nov 26, 2020, 12:53
Not indicated Nov 26, 2020, 13:04
Not indicated Nov 26, 2020, 12:58
Technical specifications Nov 26, 2020, 12:53

About tender

Complain ID prozorro:
Expected value:
UAH1,050,000.00 including VAT
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 НОВОМОСКОВСЬКИЙ КОЛЕДЖ ДНІПРОВСЬКОГО ДЕРЖАВНОГО АГРАРНО-ЕКОНОМІЧНОГО УНІВЕРСИТЕТУ

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