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

Expected value

UAH51,288.60

including VAT
Called off
Clarification period

from Dec 10, 2021, 16:39

until Dec 16, 2021, 16:13

Call for proposals

from Dec 17, 2021, 16:13

until Dec 22, 2021, 16:13

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 17, 2021, 16:13 – Dec 22, 2021, 16:13
Clarification period:
Dec 10, 2021, 16:39 – Dec 16, 2021, 16:13

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ПРИАЗОВСЬКА ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"
EDRPOU code:
25702252
Web site:
Not indicated
Address:
Україна, 87431, Донецька область, село Приазовське , вулиця Центральна, буд. 33
Rating:

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Main contact

Name:
Тетяна Червона
Language skills:
—
Phone:
+380992788087
E-mail:
priaz-sch@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:

7,771 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87431, Донецька область, село Приазовське, вул. Центральна, 33

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 10, 2021, 16:40
Додаток №4 Проект договору 3-сторонний.doc
Download
Draft contract Dec 10, 2021, 16:39
Додаток №3 Технічне завдання.docx
Download
Technical specifications Dec 10, 2021, 16:39
Додаток №1 Вимоги до кваліфікації учасника.doc
Download
Dec 10, 2021, 16:39
1.Оголошення 10.12.2021 р..docx
Download
Procurement documents Dec 10, 2021, 16:39
Додаток №2 Тендерна пропозицiя.doc
Download
Not indicated Dec 10, 2021, 16:39

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-2021-12-10-017174-c
Expected value:
UAH51,288.60 including VAT
Minimum price decrement:
UAH256.44
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 Donetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПРИАЗОВСЬКА ГІМНАЗІЯ ЗІ СТРУКТУРНИМ ПІДРОЗДІЛОМ ПОЧАТКОВОЇ ШКОЛИ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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