Електрична енергія

Expected value

UAH100,134.56

including VAT
Called off
Clarification period

from Dec 17, 2020, 18:10

until Dec 23, 2020, 18:00

Call for proposals

from Dec 23, 2020, 18:00

until Dec 29, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 23, 2020, 18:00 – Dec 29, 2020, 18:00
Clarification period:
Dec 17, 2020, 18:10 – Dec 23, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
21340065
Web site:
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул.Шевченка, 12
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Тарасюк
Language skills:
Phone:
+380384290573
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія, як товар з оплатою за послуги з передачі та розподілу через Постачальника)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

30,400 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 17, 2020, 18:10
Not indicated Dec 17, 2020, 18:12
Draft contract Dec 17, 2020, 18:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,134.56 including VAT
Minimum price decrement:
UAH500.67
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 Дошкільний навчальний заклад (ясла-садок) №7 "Оленка"

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