Електрична енергія

Expected value

UAH119,463.52

including VAT
Called off
Clarification period

from Oct 22, 2021, 13:56

until Oct 28, 2021, 13:47

Call for proposals

from Oct 28, 2021, 13:47

until Nov 3, 2021, 13:48

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2021, 13:47 – Nov 3, 2021, 13:48
Clarification period:
Oct 22, 2021, 13:56 – Oct 28, 2021, 13:47

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Information about customer

Name:
EDRPOU code:
36599792
Web site:
Not indicated
Address:
Україна, 87552, Донецька область, м. Маріуполь, вул. Сорочинська, 17
Rating:

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Main contact

Name:
Наталя Селютіна
Language skills:
Phone:
+380962242082
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:

24,098 кіловат

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87552, Донецька область, Маріуполь, вулиця Сорочинська, буд.17

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 22, 2021, 13:56
Not indicated Oct 22, 2021, 13:59
Procurement documents Oct 22, 2021, 13:58
Procurement documents Oct 22, 2021, 13:56

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH119,463.52 including VAT
Minimum price decrement:
UAH1,194.64
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №149 "СОНЕЧКО" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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