Електрична енергія

Expected value

UAH76,560.00

including VAT
Called off
Call for proposals

from Dec 3, 2020, 18:57

until Dec 19, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2020, 18:57 – Dec 19, 2020, 18:00
Clarification period:
Dec 3, 2020, 18:57 – Dec 9, 2020, 00:00

Pay attention!

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

Answers till:
Dec 19, 2020, 18:00
Appealing tender terms:
Dec 3, 2020, 18:57 – Dec 15, 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 3, 2020, 19:03

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Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
відповідальна особа за закупівлю ( )
Language skills:
Phone:
+380612804167
E-mail:
Fax:
+380612804168

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

36,456 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 71100, Запорізька область, м. Бердянськ, вул. Консульська, буд. 16/1, буд. 23-в, буд. 23-г

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2020, 18:57
Not indicated Dec 3, 2020, 19:03
Draft contract Dec 3, 2020, 18:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH76,560.00 including VAT
Minimum price decrement:
UAH765.60
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 КНП "Обласна інфекційна клінічна лікарня" ЗОР

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