Електрична енергія

Вартість електроенергії для побутового споживання 0,90 грн. з ПДВ; на технічні потреби (робота ліфтів) - 1,68 грн. з ПДВ

Expected value

UAH131,088.00

including VAT
Called off
Call for proposals

from Nov 27, 2020, 17:08

until Dec 14, 2020, 17:13

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 17:08 – Dec 14, 2020, 17:13
Clarification period:
Nov 27, 2020, 17:08 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 17:13
Appealing tender terms:
Nov 27, 2020, 17:08 – 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:
Dec 3, 2020, 18:29

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Information about customer

Name:
EDRPOU code:
22133718
Web site:
Not indicated
Address:
Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59
Rating:

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Main contact

Name:
Бріцина Юлія Володимирівна ( )
Language skills:
Phone:
+380612865671
E-mail:
Fax:
+380612865304

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

135,600 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69097, Запорізька область, м. Запоріжжя, вул. Ентузіастів, 13

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2020, 18:27
Procurement documents Nov 27, 2020, 17:08
Procurement documents Nov 27, 2020, 17:08
Technical specifications Nov 30, 2020, 16:08
Procurement documents Nov 27, 2020, 17:09
Technical specifications Dec 3, 2020, 18:27
Procurement documents Nov 27, 2020, 17:09
Draft contract Nov 30, 2020, 16:08
Draft contract Nov 27, 2020, 17:09
Not indicated Dec 3, 2020, 18:29
Not indicated Nov 30, 2020, 16:10
Not indicated Nov 27, 2020, 17:13
Procurement documents Dec 3, 2020, 18:27
Procurement documents Nov 27, 2020, 17:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за електричну енергію здійснюється Споживачем згідно виставленого Постачальником рахунку на оплату, на підставі підписаного Сторонами Акта приймання-передачі електричної енергії не пізніше ніж протягом 10 (десяти) робочих днів з моменту його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH131,088.00 including VAT
Minimum price decrement:
UAH655.44
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 КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

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Name:
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UAH88,000.00 including VAT

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Name:
Тетяна Шейко
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