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Public procurement Multi lot open bidding
Lot

Електрична енергія

Expected value

UAH216,938.00

including VAT
Canceled
Call for proposals

from Nov 27, 2020, 13:08

until Dec 14, 2020, 00:00

Auction

from Dec 14, 2020, 11:08

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 13:08 – Dec 14, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2020, 11:08
Clarification period:
Nov 27, 2020, 13:08 – Dec 4, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 14, 2020, 00:00
Appealing tender terms:
Nov 27, 2020, 13:08 – 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:
Nov 27, 2020, 13:18

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Information about customer

Name:
6 державна пожежно-рятувальна частина управління ДСНС України у Черкаській області
EDRPOU code:
38178494
Web site:
Not indicated
Address:
Україна, 20200, Черкаська область, Звенигородка, Михайла Грушевського 147
Rating:

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Main contact

Name:
Гольопа Олександр Сергійович
Language skills:
—
Phone:
380966322228
E-mail:
golopa@ck.dsns.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH77.50
ID procurement:
UA-2020-11-27-002996-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 19300, Черкаська область, смт. Лисянка, Київська, 71

Procurement documents

Document name Document type Date of publishing
ТД_додатки_2020.docx
Procurement documents Nov 27, 2020, 13:14
sign.p7s
Not indicated Nov 27, 2020, 13:18

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюється при отриманні акту прийняття-передачі товарної продукції протягом 30 календарних днів за наявності затвердженого кошторису та коштів на рахунку щомісяно