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

Expected value

UAH168,686.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 11:29

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 08:00
Clarification period:
Nov 29, 2021, 11:29 – Dec 3, 2021, 00:00

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Information about customer

Name:
КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №119 "СВІТЛЯЧОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
26443019
Web site:
http://dnz119ukr.net
Address:
Україна, 87541, Донецька область, місто Маріуполь, бульвар Морський, будинок 52-А
Rating:

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Main contact

Name:
Лариса Поліщук
Language skills:
—
Phone:
+380966381861
E-mail:
dnz119@ukr.net
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:

24,098 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, бульвар Морський, 52 А

Procurement documents

Document name Document type Date of publishing
6. Додаток №1 Вимоги до кваліфікації учасника (1) (1).doc
Download
Nov 29, 2021, 11:29
6. Додаток №2 Тендерна пропозицiя (1) (1).doc
Download
Procurement documents Nov 29, 2021, 11:29
sign.p7s
Not indicated Nov 29, 2021, 11:35
6. Додаток №3 Технiчне_завдання (1) (1).docx
Download
Technical specifications Nov 29, 2021, 11:29
6. Оголошення (1) (1).docx
Download
Procurement documents Nov 29, 2021, 11:31
6. Оголошення (1) (1).docx
Download
Procurement documents Nov 29, 2021, 11:29
6. Додаток №4 Проект договору 3-сторонний (1) (1).doc
Download
Draft contract Nov 29, 2021, 11:29

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-2021-11-29-004113-c
Expected value:
UAH168,686.00 including VAT
Minimum price decrement:
UAH1,686.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list in the region Donetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №119 "СВІТЛЯЧОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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