Електрична енергія

Expected value

UAH68,700.00

including VAT
Called off
Clarification period

from Jan 5, 2021, 12:43

until Jan 13, 2021, 00:00

Call for proposals

from Jan 13, 2021, 00:00

until Jan 19, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2021, 00:00 – Jan 19, 2021, 08:00
Clarification period:
Jan 5, 2021, 12:43 – Jan 13, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
35747333
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, місто Кривий Ріг, ВУЛИЦЯ СТАРОЯРМАРКОВА, будинок 42
Rating:
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Main contact

Name:
Наталия Гресько
Language skills:
Phone:
+380685547905
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

40,892 кіловат-година

Delivery period:

Jan 5, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, вул. Староярмаркова,42

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 5, 2021, 12:43
Not indicated Jan 5, 2021, 12:44

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:
UAH68,700.00 including VAT
Minimum price decrement:
UAH343.50
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 КЗ "Криворізький соціальний гуртожиток" ДОР"

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