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

Під час проведення процедур закупівель всі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH895,000.00

including VAT
Called off
Call for proposals

from Dec 2, 2020, 12:30

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 12:30 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 12:30 – Dec 8, 2020, 00:00

Pay attention!

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

Answers till:
Dec 18, 2020, 00:00
Appealing tender terms:
Dec 2, 2020, 12:30 – Dec 14, 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 10, 2020, 17:42

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Information about customer

Name:
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:
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:

280,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78301, Івано-Франківська область, Снятин, вул.Гоголя 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 12:32
Procurement documents Dec 10, 2020, 17:42
Procurement documents Dec 2, 2020, 12:31
Procurement documents Dec 2, 2020, 12:31
Procurement documents Dec 10, 2020, 17:41

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:
Expected value:
UAH895,000.00 including VAT
Minimum price decrement:
UAH4,475.00
Bidding security:
UAH26,850.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Буртова Інна Романівна
E-mail: olena_zolotnyk@ukr.net Phone: +380352525531 Fax:
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EDRPOU:
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Expected value

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Name:
Жигинас Лариса Василівна
E-mail: public_procurement.specialist@knlu.edu.ua Phone: 380673175206 Web site: EDRPOU:
02125289
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Expected value

UAH1,609,308.00 including VAT

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Name:
Аліна Подставкіна
E-mail: leonova26@ukr.net Phone: +380952205462 EDRPOU:
04052790

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Expected value

UAH1,000,000.00 including VAT

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