Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

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

Expected value

UAH54,272.88

including VAT
Called off
Call for proposals

from Jan 23, 2023, 14:39

until Jan 31, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2023, 14:39 – Jan 31, 2023, 08:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Jan 23, 2023, 14:39 – Jan 28, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 31, 2023, 08:00
Appealing tender terms:
Jan 23, 2023, 14:39 – Jan 28, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 23, 2023, 14:40

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Information about customer

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

Name:
Токарєва Алла
Language skills:
Phone:
380508875553
E-mail:
Fax:

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Purchase information

Expected value:
UAH26,921.07 including VAT
Minimum price decrement:
UAH134.60
ID procurement:
UA-2023-01-23-009006-a

Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,000 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 28000, Кіровоградська область, Олександрія, вулиця Скіфська, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2023, 14:40
Procurement documents Jan 23, 2023, 14:36

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, якщо інше, за згодою Сторін, не буде визначено в додатковій угоді до цього Договору.