Електрична енергія

Expected value

UAH195,120.00

including VAT
Called off
Clarification period

from Jan 5, 2022, 11:59

until Jan 12, 2022, 00:00

Call for proposals

from Jan 12, 2022, 00:00

until Jan 17, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 12, 2022, 00:00 – Jan 17, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 5, 2022, 11:59 – Jan 12, 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:
01985110
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вулиця Новосільна, 1
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

43,000 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 5, 2022, 11:59
Not indicated Jan 11, 2022, 17:15
Not indicated Jan 5, 2022, 16:19
Not indicated Jan 5, 2022, 12:00
Procurement documents Jan 11, 2022, 17:13
Procurement documents Jan 5, 2022, 11:59
Procurement documents Jan 11, 2022, 17:13
Procurement documents Jan 5, 2022, 16:19
Procurement documents Jan 5, 2022, 11:59
Procurement documents Jan 5, 2022, 11:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється Споживачем за фактично спожиту електричну енергію протягом 10 робочих днів з моменту отримання акту прийому-передачі електричної енергії. Розрахунковим періодом за цим Договором є 1 календарний місяць.

About tender

Complain ID prozorro:
Expected value:
UAH195,120.00 including VAT
Minimum price decrement:
UAH975.60
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 Комунальне підприємство "Обласний центр громадського здоров'я" Дніпропетровської обласної ради"

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