Lot

Електрична енергія

Expected value

UAH187,200.00

including VAT
Called off
Call for proposals

from Nov 10, 2023, 17:58

until Nov 22, 2023, 18:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2023, 17:58 – Nov 22, 2023, 18:03
Clarification period:
Nov 10, 2023, 17:58 – Nov 19, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Nov 22, 2023, 18:03
Appealing tender terms:
Nov 10, 2023, 17:58 – Nov 19, 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:
Nov 17, 2023, 11:42

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Information about customer

Name:
EDRPOU code:
25830547
Web site:
Not indicated
Address:
Україна, 68524, Одеська область, село Підгірне, вул. Центральна, 82
Rating:

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Main contact

Name:
Дочу Валентина Михайлівна ( )
Language skills:
Phone:
+380966288773
E-mail:
Fax:

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Purchase information

Expected value:
UAH187,200.00 including VAT
Minimum price decrement:
UAH936.00
ID procurement:
UA-2023-11-10-014472-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

28,800 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 68524, Одеська область, с. Підгірне, вул. Центральна, 82

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 17, 2023, 11:32
Draft contract Nov 10, 2023, 17:58
Procurement documents Nov 17, 2023, 11:32
Procurement documents Nov 17, 2023, 11:32
Procurement documents Nov 10, 2023, 17:58
Not indicated Nov 17, 2023, 11:42
Not indicated Nov 16, 2023, 17:47
Not indicated Nov 10, 2023, 17:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Учасника за цим Договором має бути здійснена Замовником у строки, визначені в рахунку, але не менше 5 (п’яти) робочих днів від дати отримання Замовником цього рахунка, або протягом 5 (п’яти) робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Замовником.