єлектрична енергія

Expected value

UAH170,000.00

including VAT
Called off
Clarification period

from Dec 18, 2020, 09:37

until Dec 24, 2020, 09:36

Call for proposals

from Dec 24, 2020, 09:36

until Dec 30, 2020, 09:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 24, 2020, 09:36 – Dec 30, 2020, 09:36
Clarification period:
Dec 18, 2020, 09:37 – Dec 24, 2020, 09:36

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Information about customer

Name:
EDRPOU code:
24993017
Web site:
Not indicated
Address:
Україна, 49107, Дніпропетровська область, Дніпро, вул. Абхазька 9а
Rating:
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Main contact

Name:
Світлана Ганюк
Language skills:
Phone:
+380567768216,+380973925260
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

єлектрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

59,597 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49107, Дніпропетровська область, Днепр, ул.Абхазька, 9А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 18, 2020, 09:38
Not indicated Dec 18, 2020, 09:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH1,700.00
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 "Дніпропетровський обласний ліцей-інтернат фізико-математичного профілю"

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