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Public procurement Multi lot open bidding
Lot

Електрична енергія

Expected value

UAH480,000.00

including VAT
Called off
Call for proposals

from Nov 3, 2021, 13:19

until Nov 19, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 3, 2021, 13:19 – Nov 19, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 3, 2021, 13:19 – Nov 9, 2021, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 19, 2021, 00:00
Appealing tender terms:
Nov 3, 2021, 13:19 – Nov 15, 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:
Nov 3, 2021, 13:20

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Information about customer

Name:
Комунальне некомерційне підприємство "Міська стоматологічна поліклініка" Чернівецької міської ради
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
Rating:
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Main contact

Name:
Воєвідко Надія Олексіївна
Language skills:
—
Phone:
+380506846895
E-mail:
m.stomatbukh@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
ID procurement:
UA-2021-11-03-008362-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

120,000 кіловат

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 3, 2021, 13:20
Тендерна документація електроенергія 2022.doc
Download
Procurement documents Nov 3, 2021, 13:20
Договір.docx
Download
Procurement documents Nov 3, 2021, 13:20

Terms of payment lot

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