Електрична енергія за ДК 021:2015: 09310000-5 - Електрична енергія

Expected value

UAH27,737.50

including VAT
Called off
Clarification period

from Sep 27, 2021, 10:21

until Oct 1, 2021, 00:00

Call for proposals

from Oct 1, 2021, 00:00

until Oct 8, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2021, 00:00 – Oct 8, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 27, 2021, 10:21 – Oct 1, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26224317
Web site:
Not indicated
Address:
Україна, 22840, Вінницька область, село Мухівці, вул. Гагаріна, буд.28
Rating:

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Main contact

Name:
Шрамко Світлана Іванівна
Language skills:
Phone:
+380963500024
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:

9,337.96 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 22840, Вінницька область, с.Мухівці, вул.Гагаріна ,28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:33
Not indicated Sep 27, 2021, 10:22
Not indicated Sep 27, 2021, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
22 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH27,737.50 including VAT
Minimum price decrement:
UAH138.69
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 of the client КЗ "Муховецький заклад загальної середньої освіти I-III ступенів" Немирівської міської ради Вінницької області