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

Лот 1. Електрична енергія

Expected value

UAH3,048,000.00

including VAT
Called off
Call for proposals

from Mar 23, 2023, 11:49

until Mar 31, 2023, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2023, 11:49 – Mar 31, 2023, 13:00
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:
Mar 23, 2023, 11:49 – Mar 28, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 31, 2023, 13:00
Appealing tender terms:
Mar 23, 2023, 11:49 – Mar 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:
Mar 23, 2023, 11:49

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Information about customer

Name:
EDRPOU code:
02004137
Web site:
Not indicated
Address:
Україна, 73034, Херсонська область, Херсон, Миколаївське шосе, 82
Rating:

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Main contact

Name:
Друцька Марина Георгіївна
Language skills:
Phone:
380500672475
E-mail:
Fax:

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Purchase information

Expected value:
UAH3,048,000.00 including VAT
Minimum price decrement:
UAH15,240.00
ID procurement:
UA-2023-03-23-004593-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

508,000 Кіловат-година

Delivery period:

Apr 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 73034, Херсонська область, Херсон, Миколаївське шосе, 82

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2023, 11:49
Procurement documents Mar 23, 2023, 11:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк 20 (двадцять) календарних днів з моменту отримання рахунку Споживачем.

Item documentation