Електрична енергія

Expected value

UAH198,000.00

including VAT
Called off
Clarification period

from Dec 8, 2020, 14:49

until Dec 14, 2020, 10:00

Call for proposals

from Dec 14, 2020, 10:00

until Dec 17, 2020, 10:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2020, 10:00 – Dec 17, 2020, 10:10
Clarification period:
Dec 8, 2020, 14:49 – Dec 14, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
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:

90,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50102, Дніпропетровська область, м.Кривий Ріг, вул. Салютна,6 (Інгулецький р-н)

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 8, 2020, 14:49
Draft contract Dec 8, 2020, 14:49
Procurement documents Dec 8, 2020, 14:49
Not indicated Dec 8, 2020, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата проводиться у строк, що не перевищує 5 (п’ять) робочих днів з моменту підписання Акта приймання-передачі електричної енергії, але в будь якому випадку не пізніше 20 (двадцяти) календарних днів після закінчення розрахункового періоду.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ІНГУЛЕЦЬКИЙ ЛІЦЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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