Lot

ДК 021:2015 код 09310000-5 «Електрична енергія» (електрична енергія)

Expected value

UAH700,000.00

including VAT
Called off
Call for proposals

from Dec 1, 2023, 15:41

until Dec 9, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2023, 15:41 – Dec 9, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2023, 15:41 – Dec 6, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 9, 2023, 00:00
Appealing tender terms:
Dec 1, 2023, 15:41 – Dec 6, 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:
Dec 1, 2023, 15:44

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Information about customer

Name:
EDRPOU code:
22066407
Web site:
Not indicated
Address:
Україна, 12501, Житомирська область, Коростишів, Дарбіняна, 10
Rating:

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Main contact

Name:
Олена Калабушкіна
Language skills:
Phone:
+380413050823, +380413052983
E-mail:
Fax:

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Purchase information

Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
ID procurement:
UA-2023-12-01-013207-a

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09310000-5 «Електрична енергія» (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

100,000 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вул. Дарбіняна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2023, 15:43
Procurement documents Dec 1, 2023, 15:42
Procurement documents Dec 1, 2023, 15:43
Not indicated Dec 1, 2023, 15:44
Not indicated Dec 1, 2023, 15:41
Procurement documents Dec 1, 2023, 15:42

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата Постачальника за цим Договором має бути здійснена Споживачем у строк 20 (двадцять) календарних днів з моменту отримання рахунку та акту приймання-передачі товару Споживачем