Електрична енергія

Електрична енергія

Expected value

UAH236,199.22

including VAT
Called off
Call for proposals

from Nov 30, 2020, 12:38

until Dec 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 12:38 – Dec 16, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 12:38 – Dec 6, 2020, 00:00

Pay attention!

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

Answers till:
Dec 16, 2020, 00:00
Appealing tender terms:
Nov 30, 2020, 12:38 – Dec 12, 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 30, 2020, 12:46

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Information about customer

Name:
EDRPOU code:
23325957
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, Скрипника, 7
Rating:

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Main contact

Name:
Трегуб Юрій Юрійович
Language skills:
Phone:
380506776970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

81,916 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 30, 2020, 12:43
Procurement documents Nov 30, 2020, 12:43
Procurement documents Nov 30, 2020, 12:43
Not indicated Nov 30, 2020, 12:46
Procurement documents Nov 30, 2020, 12:43
Procurement documents Nov 30, 2020, 12:43
Procurement documents Nov 30, 2020, 12:43
Procurement documents Nov 30, 2020, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Споживач щомісячно протягом 30 (тридцяти) календарних днів після фактичної поставки Товару (електричної енергії) та підписання Сторонами Акта приймання-передачі товару та отримання рахунку від Постачальника перераховує на поточний рахунок (спецрахунок) Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH236,199.22 including VAT
Minimum price decrement:
UAH1,181.00
Bidding security:
UAH7,085.00
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 of the client Комунальний заклад культури "Муніципальний центр культурних ініціатив"

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