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ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія)

Постачання електричної енергії за адресами: вул. Менахем - Мендл Шнеєрсона, 1, вул Гоголя, 17

Expected value

UAH122,896.80

including VAT
Called off
Clarification period

from Nov 3, 2021, 10:09

until Nov 9, 2021, 10:07

Call for proposals

from Nov 9, 2021, 10:07

until Nov 12, 2021, 10:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2021, 10:07 – Nov 12, 2021, 10:08
Clarification period:
Nov 3, 2021, 10:09 – Nov 9, 2021, 10:07

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Information about customer

Name:
КЗО "НВК №144" ДМР
EDRPOU code:
23067811
Web site:
https://school144.dnepredu.com/
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Менахем-Мендл Шнеєрсона, 1
Rating:

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Main contact

Name:
Раїса Анатоліївна Філіппова
Language skills:
—
Phone:
+380562322716
E-mail:
sh144dnepr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,260 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, вул. Менахем - Мендл Шнеєрсона, 1

Procurement documents

Document name Document type Date of publishing
Додаток 1.2 - Особливі вимоги до організації та проведення закупівлі.docx
Download
Technical specifications Nov 3, 2021, 10:09
Оголошення.docx
Download
Procurement documents Nov 3, 2021, 10:09
sign.p7s
Not indicated Nov 3, 2021, 10:11
Додаток 4 - Інформаційна довідка.doc
Download
Procurement documents Nov 3, 2021, 10:09
Додаток 1 - Інформація про технічні, якісні та кількісні характеристики.docx
Download
Technical specifications Nov 3, 2021, 10:09
Додаток 5 - Пропозиція.doc
Download
Procurement documents Nov 3, 2021, 10:09
Додаток 3 - адрес об`єктів та ЕІС-кодів точок комерційного обліку.xlsx
Download
Technical specifications Nov 3, 2021, 10:09
Додаток 2 - Проект договору.docx
Download
Draft contract Nov 3, 2021, 10:09

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-03-002547-a
Expected value:
UAH122,896.80 including VAT
Minimum price decrement:
UAH614.48
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 in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КЗО "НВК №144" ДМР

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