Lot

Код CPV за ДК 021:2015 – 09310000-5 «Електрична енергія» м. Дніпро, вул. Бехтерева,12

Expected value

UAH954,375.00

including VAT
Called off
Call for proposals

from Oct 19, 2021, 16:10

until Nov 5, 2021, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2021, 16:10 – Nov 5, 2021, 18:00
Clarification period:
Oct 19, 2021, 16:10 – Oct 26, 2021, 01:00

Pay attention!

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

Replies to inquiries before:
Nov 5, 2021, 18:00
Appealing tender terms:
Oct 19, 2021, 16:10 – Nov 1, 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:
Oct 19, 2021, 16:12

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Ольга Кас'ян
Language skills:
Phone:
+380976232226, +380956535052
E-mail:
Fax:

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Purchase information

Expected value:
UAH937,500.00 including VAT
Minimum price decrement:
UAH4,687.50
ID procurement:
UA-2021-10-19-013741-c

Items list

Name Quantity Delivery Place of delivery
1

Код CPV за ДК 021:2015 – 09310000-5 «Електрична енергія»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

250,000 кіловат-година

Delivery period:

Nov 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева,12

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 16:12

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Місцевий (обласний) бюджет

Item documentation

Document name Document type Date of publishing
Procurement documents Oct 19, 2021, 16:10