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Public procurement Multi lot open bidding
Lot

Хмельницька область, м. Ізяслав, вул. Шевченка, буд. 10В

Expected value

UAH10,750.20

including VAT
Called off
Call for proposals

from Aug 10, 2022, 15:00

until Aug 26, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 10, 2022, 15:00 – Aug 26, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 10, 2022, 15:00 – Aug 16, 2022, 00:00

Pay attention!

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

Replies to inquiries before:
Aug 26, 2022, 00:00
Appealing tender terms:
Aug 10, 2022, 15:00 – Aug 22, 2022, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 10, 2022, 15:00

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Information about customer

Name:
Державна установа "Центр пробації"
EDRPOU code:
41847154
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, Юрія Іллєнка, 81
Rating:
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Main contact

Name:
Лескова Олена
Language skills:
—
Phone:
380681723830
E-mail:
hm@probation.gov.ua
Fax:
—

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Purchase information

Expected value:
UAH1,136.20 including VAT
Minimum price decrement:
UAH5.69
ID procurement:
UA-2022-08-10-006699-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

260 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30300, Хмельницька область, Ізяслав, вул. Шевченка, буд. 10В

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 10, 2022, 15:00
ТД _ел.енергія 2022 – ІІ.docx
Download
Procurement documents Aug 10, 2022, 14:57

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата рахунка (акту прийняття-передавання товарної продукції) Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку (акті прийняття- передавання товарної продукції), який не може бути меншим 15 (п'ятнадцять) робочих днів з моменту отримання його Споживачем.