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

Expected value

UAH195,500.00

including VAT
Called off
Clarification period

from Dec 29, 2021, 10:56

until Jan 5, 2022, 00:00

Call for proposals

from Jan 5, 2022, 12:00

until Jan 11, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 5, 2022, 12:00 – Jan 11, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 29, 2021, 10:56 – Jan 5, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04014252
Web site:
Address:
Україна, 58013, Чернівецька область, м. Чернівці, вул. Героїв Майдану, буд. 194а
Rating:

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Main contact

Name:
Олена Тенкалюк
Language skills:
Phone:
+380372550495
E-mail:
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:

48,900 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 58013, Чернівецька область, м.Чернівці, вул. Героїв Майдану, 194 - А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 29, 2021, 11:01
Procurement documents Dec 29, 2021, 10:56
Procurement documents Dec 29, 2021, 10:56
Procurement documents Dec 29, 2021, 10:56
Draft contract Dec 29, 2021, 10:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH195,500.00 including VAT
Minimum price decrement:
UAH1,955.00
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 Департамент капітального будівництва, містобудування та архітектури Чернівецької обласної державної адміністрації

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