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Public procurement Multi lot open bidding
Lot

Електрична енергія

Expected value

UAH82,072.92

including VAT
Called off
Call for proposals

from Feb 1, 2021, 10:12

until Feb 26, 2021, 10:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 1, 2021, 10:12 – Feb 26, 2021, 10:06
Clarification period:
Feb 1, 2021, 10:12 – Feb 16, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 26, 2021, 10:06
Appealing tender terms:
Feb 1, 2021, 10:12 – Feb 22, 2021, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 1, 2021, 10:19

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПРОФІЛАКТИКИ ТА БОРОТЬБИ З ВІЛ-ІНФЕКЦІЄЮ/СНІДОМ" ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
25430078
Web site:
Not indicated
Address:
Україна, 65007, Одеська область, Одесса, Мечникова 132 /7
Rating:

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Main contact

Name:
Юлия
Language skills:
—
Phone:
+380632483461
E-mail:
odaids@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH82,072.92 including VAT
Minimum price decrement:
UAH2,462.19
ID procurement:
UA-2021-02-01-000375-b

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,707.61 Кіловат-година

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65007, Одеська область, Одесса, Мечникова 132 /7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2021, 10:19
сканирование0015.pdf
Download
Procurement documents Feb 1, 2021, 10:12
3. ТД Електрична енергія 2021 (1).doc
Download
Procurement documents Feb 1, 2021, 10:12

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Електрична енергія