ДК 021:2015 - 09310000-5 Електрична енергія

Expected value

UAH193,100.00

including VAT
Called off
Clarification period

from Dec 14, 2020, 14:38

until Dec 19, 2020, 14:30

Call for proposals

from Dec 19, 2020, 14:30

until Dec 23, 2020, 14:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 19, 2020, 14:30 – Dec 23, 2020, 14:30
Clarification period:
Dec 14, 2020, 14:38 – Dec 19, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
02542018
Web site:
Not indicated
Address:
Україна, 84323, Донецька область, м. Краматорськ, вул. Паркова, 62
Rating:

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Main contact

Name:
Світлана Москаленко
Language skills:
Phone:
+380505533178
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

58,500 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 84331, Донецька область, м. Краматорськ, вул. Паркова, 62

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 14, 2020, 14:38
Not indicated Dec 14, 2020, 14:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH193,100.00 including VAT
Minimum price decrement:
UAH965.50
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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Useful links

Public procurements list of the client Державний навчальний заклад "Міжрегіональне вище професійне будівельне училище м. Краматорська"

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