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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Код за ДК 021:2015 09310000-5 — Електрична енергія (електрична енергія)

Expected value

UAH81,000.00

including VAT
Called off
Call for proposals

from Nov 27, 2020, 13:52

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 13:52 – Dec 14, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 13:52 – Dec 4, 2020, 00:00

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

Answers till:
Dec 14, 2020, 00:00
Appealing tender terms:
Nov 27, 2020, 13:52 – Dec 10, 2020, 00:00

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

Date of the last changes to the tender conditions:
Nov 27, 2020, 13:55

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
43749377
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Василіянок 62а
Rating:
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Main contact

Name:
Петрівський Микола Петрович (Petrivskyi Mykola )
Language skills:
—
Phone:
+38(098)881-82-59
E-mail:
czoivanofrankivsk@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 09310000-5 — Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

90,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76494, Івано-Франківська область, Микитинці, вулиця Тисменицька 242

Procurement documents

Document name Document type Date of publishing
Оголошення (електроенергія)
Download
Procurement documents Nov 27, 2020, 13:54
sign.p7s
Not indicated Nov 27, 2020, 13:55
ТД Електроенергія
Download
Procurement documents Nov 27, 2020, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
50 ( calendar )

About tender

Complain ID prozorro:
UA-2020-11-27-003462-a
Expected value:
UAH81,000.00 including VAT
Minimum price decrement:
UAH405.00
Bidding security:
UAH1,215.00
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 in the region Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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