ДК 021:2015 (CPV) : 09310000-5 Електрична енергія

Expected value

UAH123,700.00

without VAT
Called off
Clarification period

from Dec 10, 2020, 11:36

until Dec 16, 2020, 00:00

Call for proposals

from Dec 16, 2020, 00:00

until Dec 21, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2020, 00:00 – Dec 21, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2020, 11:36 – Dec 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26267870
Web site:
Not indicated
Address:
Україна, 01133, Київська область, Київ, вул. Госпітальна 18, споруда 54/1
Rating:

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Main contact

Name:
Нестерук Надія Василівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) : 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

47,500 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 01133, Київська область, Київ, вул. Госпітальна 18, споруда 54/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 13:37
Not indicated Dec 10, 2020, 13:28
Draft contract Dec 10, 2020, 12:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно умов договору про закупівлю

About tender

Complain ID prozorro:
Expected value:
UAH123,700.00 without VAT
Minimum price decrement:
UAH1,237.00
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 Комунальне некомерційне підприємство "Госпіталь" Печерський" Печерського району міста Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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