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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія, код ДК 021:2015: 09310000-5 — Електрична енергія

Expected value

UAH266,302.08

including VAT

Called off

Call for proposals

from Dec 2, 2020, 22:50

until Dec 18, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 2, 2020, 22:50 – Dec 18, 2020, 00:00

Clarification period:

Dec 2, 2020, 22:50 – Dec 8, 2020, 00:00

Answers till:

Dec 18, 2020, 00:00

Appealing tender terms:

Dec 2, 2020, 22:50 – Dec 14, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 10, 2020, 20:26

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ РАЙОННОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИЧНОЇ ДОПОМОГИ №3 ХАРКІВСЬКОГО РАЙОНУ"

EDRPOU code:

38008933

Web site:

Not indicated

Address:

Україна, 62495, Харківська область, смт. Васищеве, вул. Зелена, буд. 36

Rating:

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Main contact

Name:

Наталя Анатоліївна

Language skills:

—

Phone:

+380958474993

E-mail:

kdoc67@ukr.net

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: 84,060 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Перелік змін до ТД свет больница.docx Download	Not indicated	Dec 10, 2020, 20:25
ТД свет больница зі змінами.docx Download	Not indicated	Dec 10, 2020, 20:25
ТД свет больница.docx Download	Not indicated	Dec 2, 2020, 23:04
sign.p7s	Not indicated	Dec 10, 2020, 20:26
sign.p7s	Not indicated	Dec 2, 2020, 23:04
sign.p7s	Not indicated	Dec 2, 2020, 22:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Мова, якою повинні готуватися тендерні пропозиції: українська мова. .Розрахунки на поставлений товар здійснюються по факту поставки товару впродовж 7 банківських днів