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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Код товару згідно з Єдиним закупівельним словником, що найбільш відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015, код 09310000-5 Електрична енергія. Місце поставки: до межі балансової належності електроустановок … замовника. Закупівля здійснюється без розподілу. Розподіл електричної енергії не є предметом даної закупівлі.

Expected value

UAH104,625.00

including VAT
Called off
Clarification period

from Jan 28, 2021, 15:53

until Feb 3, 2021, 10:00

Call for proposals

from Feb 3, 2021, 10:10

until Feb 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2021, 10:10 – Feb 6, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 15:53 – Feb 3, 2021, 10:00

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Information about customer

Name:
КРЕМЕНЧУЦЬКА ГІМНАЗІЯ №8 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ
EDRPOU code:
24827827
Web site:
Not indicated
Address:
Україна, 39610, Полтавська область, Кременчук, ВУЛИЦЯ ТАРАСА БУЛЬБИ, будинок 6
Rating:

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Main contact

Name:
Шаповалова Анна Володимирівна
Language skills:
—
Phone:
380974010533
E-mail:
ane4ka84@i.ua
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:

41,850 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 1.docx
Download
Not indicated Jan 28, 2021, 15:52
Додаток 2.docx
Download
Not indicated Jan 28, 2021, 15:52
ВИМОГИ ДО УЧАСНИКІВ.doc
Download
Not indicated Jan 28, 2021, 15:52
sign.p7s
Not indicated Jan 28, 2021, 17:14

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:
UA-2021-01-28-002824-a
Expected value:
UAH104,625.00 including VAT
Minimum price decrement:
UAH1,046.25
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 in the region Poltavska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КРЕМЕНЧУЦЬКА ГІМНАЗІЯ №8 КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

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