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

Expected value

UAH121,800.67

including VAT
Called off
Clarification period

from Nov 8, 2021, 15:12

until Nov 12, 2021, 17:00

Call for proposals

from Nov 12, 2021, 17:00

until Nov 18, 2021, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 12, 2021, 17:00 – Nov 18, 2021, 18:00
Clarification period:
Nov 8, 2021, 15:12 – Nov 12, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
25795779
Web site:
Address:
Україна, 87531, Донецька область, м. Маріуполь, вул. Гонди, 44
Rating:

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Main contact

Name:
Ірина Пашаніна
Language skills:
Phone:
+380672843205
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

24,398 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87524, Донецька область, Мариуполь, вул. Гонди, 44

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 8, 2021, 15:12
Procurement documents Nov 8, 2021, 15:12
Procurement documents Nov 8, 2021, 15:12
Not indicated Nov 8, 2021, 15:14
Nov 8, 2021, 15:12
Technical specifications Nov 8, 2021, 15:12

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:
Expected value:
UAH121,800.67 including VAT
Minimum price decrement:
UAH1,218.01
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла-садок №98 "Веселка" Маріупольської міської ради Донецької області"

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