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Lot

Електрична енергія (Електрична енергія)

Expected value

UAH230,600.00

including VAT
Called off
Call for proposals

from Dec 8, 2020, 10:38

until Dec 24, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2020, 10:38 – Dec 24, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2020, 10:38 – Dec 14, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 24, 2020, 00:00
Appealing tender terms:
Dec 8, 2020, 10:38 – Dec 20, 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 8, 2020, 10:41

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Information about customer

Name:
Комунальний заклад "Кам'янсько-Дніпровська загальноосвітня санаторна школа-інтернат"ЗОР
EDRPOU code:
20514209
Web site:
Not indicated
Address:
Україна, 71304, Запорізька область, Кам'янка -Дніпровська, вулиця Калинова, буд. 2
Rating:

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Main contact

Name:
Тамара Миколаївна Татаринова
Language skills:
—
Phone:
—
E-mail:
kamenka.internat@mail.ru
Fax:
—

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Purchase information

Expected value:
UAH230,600.00 including VAT
Minimum price decrement:
UAH1,153.00
ID procurement:
UA-2020-12-08-003174-c

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

76,866 Киловатт-час

Delivery period:

Jan 1, 2021 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
ДОДАТОК 7 Проект договору.doc
Download
Procurement documents Dec 8, 2020, 10:40
sign.p7s
Not indicated Dec 8, 2020, 10:41
0931 Електро енергія-2021 (1).docx
Download
Procurement documents Dec 8, 2020, 10:40

Terms of payment lot

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