Lot

Електрична енергія Лот 3 – Інші об’єкти– 09310000-5

Expected value

UAH3,049,260.00

including VAT
Called off
Call for proposals

from Mar 2, 2021, 20:27

until Mar 19, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 20:27 – Mar 19, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2021, 20:27 – Mar 9, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 19, 2021, 00:00
Appealing tender terms:
Mar 2, 2021, 20:27 – Mar 15, 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:
Mar 11, 2021, 18:55

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Purchase information

Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH112.50
ID procurement:
UA-2021-03-02-003242-c

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія Лот 3 – Інші об’єкти– 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,000 Квт

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 18:54
Not indicated Mar 11, 2021, 18:55
Not indicated Mar 2, 2021, 20:25
Not indicated Mar 11, 2021, 18:54
Not indicated Mar 2, 2021, 20:24
Not indicated Mar 2, 2021, 20:24
Not indicated Mar 11, 2021, 18:54
Not indicated Mar 2, 2021, 20:24

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк не пізніше 20 числа наступного місяця за місяцем поставки товару.