Lot

Дніпропетровська область м. Дніпро, пр. Героїв, 9, 49100

Expected value

UAH94,133.90

including VAT
Called off
Call for proposals

from Mar 5, 2021, 13:05

until Mar 22, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 5, 2021, 13:05 – Mar 22, 2021, 10:00
Clarification period:
Mar 5, 2021, 13:05 – Mar 12, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 22, 2021, 10:00
Appealing tender terms:
Mar 5, 2021, 13:05 – Mar 18, 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, 12:16

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Information about customer

Name:
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, Юрія Іллєнка, 81
Rating:
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Main contact

Name:
Незгурова Ірина
Language skills:
Phone:
380988962400
E-mail:
Fax:

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Purchase information

Expected value:
UAH4,955.73 including VAT
Minimum price decrement:
UAH24.77
ID procurement:
UA-2021-03-05-006891-c

Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, пр. Героїв, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2021, 13:05
Procurement documents Mar 5, 2021, 13:05
Procurement documents Mar 5, 2021, 13:05
Not indicated Mar 11, 2021, 12:16
Not indicated Mar 9, 2021, 14:11
Not indicated Mar 5, 2021, 13:38
Not indicated Mar 11, 2021, 12:12
Procurement documents Mar 5, 2021, 13:05
Procurement documents Mar 5, 2021, 13:05
Procurement documents Mar 11, 2021, 12:11
Procurement documents Mar 5, 2021, 13:05

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата рахунка (акту прийняття-передавання товарної продукції) Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку (акті прийняття- передавання товарної продукції), який не може бути меншим 15 (п'ятнадцять) робочих днів з моменту отримання його Споживачем.