09310000-5 Електрична енергія

09310000-5 Електрична енергія (Електрична енергія для побутових потреб споживачів (гуртожитки) )

Expected value

UAH415,000.00

including VAT
Called off
Call for proposals

from Dec 2, 2020, 15:28

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 15:28 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 15:28 – 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, 15:28 – 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 2, 2020, 15:39

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Information about customer

Name:
EDRPOU code:
26371981
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, будинок 76
Rating:

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Main contact

Name:
Авраменко Олександр Іванович
Language skills:
Phone:
380679191879,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (Електрична енергія для побутових потреб споживачів (гуртожитки) )

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

400,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд.76

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 15:37
Not indicated Dec 2, 2020, 15:30
Not indicated Dec 2, 2020, 15:39
Draft contract Dec 2, 2020, 15:37
Draft contract Dec 2, 2020, 15:29
Procurement documents Dec 2, 2020, 15:30
Not indicated Dec 2, 2020, 15:29
Procurement documents Dec 2, 2020, 15:30
Procurement documents Dec 2, 2020, 15:30
Procurement documents Dec 2, 2020, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH415,000.00 including VAT
Minimum price decrement:
UAH2,075.00
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 Технологічний коледж Дніпровського державного аграрно-економічного університету

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