Електрична енергія

Expected value

UAH175,380.00

including VAT
Called off
Clarification period

from Dec 14, 2020, 13:45

until Dec 18, 2020, 10:00

Call for proposals

from Dec 18, 2020, 10:00

until Dec 23, 2020, 10:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 18, 2020, 10:00 – Dec 23, 2020, 10:30
Clarification period:
Dec 14, 2020, 13:45 – Dec 18, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
05509487
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, місто Запоріжжя, вулиця Незалежної України, будинок 55-А
Rating:

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Main contact

Name:
Колобова Оксана Іванівна ( )
Language skills:
Phone:
+380684485634
E-mail:
Fax:
+380612862975

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

79,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Незалежної України, б 55-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 14, 2020, 13:45
Not indicated Dec 14, 2020, 14:01
Draft contract Dec 14, 2020, 13:45
Technical specifications Dec 14, 2020, 13:45
Procurement documents Dec 14, 2020, 13:45
Dec 14, 2020, 13:45
Procurement documents Dec 14, 2020, 13:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH175,380.00 including VAT
Minimum price decrement:
UAH876.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Public procurements list of the client КЗ "ЗАО театр юного глядача" ЗОР

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