«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї, складаються українською мовою. Забезпечення тендерної пропозиції не вимагається. Забезпечення виконання договору про закупівлю не вимагається.

Expected value

UAH774,000.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 18:01

until Dec 14, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 18:01 – Dec 14, 2020, 15:00
Clarification period:
Nov 26, 2020, 18:01 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 15:00
Appealing tender terms:
Nov 26, 2020, 18:01 – Dec 10, 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 4, 2020, 12:41

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Information about customer

Name:
EDRPOU code:
33316767
Web site:
Not indicated
Address:
Україна, 80393, Львівська область, село Малехів, вулиця Івасюка, будинок 6
Rating:

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Main contact

Name:
Тушницька Наталія Ігорівна ( )
Language skills:
Phone:
+380976714686
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Електрична енергія» (ДК 021:2015: 09310000-5 - Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

300,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80383, Львівська область, с. Малехів, вул. Івасюка, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 12:41
Not indicated Dec 1, 2020, 14:00
Not indicated Dec 1, 2020, 12:30
Not indicated Nov 26, 2020, 18:04
Procurement documents Dec 4, 2020, 12:25
Procurement documents Dec 1, 2020, 12:12
Procurement documents Nov 26, 2020, 18:01
Not indicated Dec 4, 2020, 12:25
Not indicated Dec 1, 2020, 13:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH774,000.00 including VAT
Minimum price decrement:
UAH3,870.00
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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Public procurements list of the client КП Малехівський сокіл

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