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

Місцезнаходження замовника: вул.Шкільна, 36, м.Почаїв, Кременецький р-н, Тернопільська обл.,47025. Категорія замовника: юридична особа, що забезпечує потреби держави або територіальної громади. Мова, якою повинні готуватись тендерні пропозиції: усі документи тендерної пропозиції, що підготовлені безпосередньо Учасником повинні бути складені українською мовою.

Expected value

UAH243,155.97

including VAT
Called off
Call for proposals

from Nov 30, 2020, 14:43

until Dec 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 14:43 – Dec 16, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 14:43 – 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, 14:43 – 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, 14:44

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Information about customer

Name:
EDRPOU code:
03189529
Web site:
Not indicated
Address:
Україна, 47025, Тернопільська область, м. Почаїв , вул. Шкільна, 36
Rating:

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Main contact

Name:
Оксана Наклюцька
Language skills:
Phone:
+380980991010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (код ДК 021:2015:09310000-5 Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

86,841 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 47025, Тернопільська область, Почаїв, вул.Шкільна 36

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:44
Draft contract Nov 30, 2020, 14:43
Procurement documents Nov 30, 2020, 14:43
Technical specifications Nov 30, 2020, 14:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH243,155.97 including VAT
Minimum price decrement:
UAH1,215.78
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 ПОЧАЇВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ БУДИНОК-ІНТЕРНАТ

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