Електрична енергія

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Feb 22, 2021, 15:22

until Feb 26, 2021, 15:19

Call for proposals

from Feb 26, 2021, 15:19

until Mar 5, 2021, 15:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2021, 15:19 – Mar 5, 2021, 15:20
Clarification period:
Feb 22, 2021, 15:22 – Feb 26, 2021, 15:19

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Information about customer

Name:
EDRPOU code:
36209347
Web site:
Not indicated
Address:
Україна, 87040, Донецька область, с. Кальчик, провулок Вокзальний, буд. 2
Rating:

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Main contact

Name:
Юлія Гіна
Language skills:
Phone:
+380964838835
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:

17,857 кіловат-година

Delivery period:

Feb 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 87040, Донецька область, с.Кальчик, пров.Вокзальний, б.2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 15:24
Not indicated Feb 22, 2021, 15:24
Not indicated Feb 22, 2021, 15:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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 КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАЛЬЧИК-КОМСЕРВІС"

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