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Public procurement Multi lot open bidding with features
Lot

Електрична енергія

Expected value

UAH324,500.00

including VAT
Called off
Call for proposals

from Dec 5, 2023, 15:36

until Dec 13, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 5, 2023, 15:36 – Dec 13, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 5, 2023, 15:36 – Dec 10, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 13, 2023, 00:00
Appealing tender terms:
Dec 5, 2023, 15:36 – Dec 10, 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 5, 2023, 15:37

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Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА МІСЬКА ПОЛІКЛІНІКА № 5" ОДЕСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
02774697
Web site:
Not indicated
Address:
Україна, 65072, Одеська область, місто Одеса, ВУЛИЦЯ ГЕНЕРАЛА ПЕТРОВА, будинок 80
Rating:

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Main contact

Name:
Персіанова Олена
Language skills:
—
Phone:
+380487624391
E-mail:
dgp5od@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH324,500.00 including VAT
Minimum price decrement:
UAH3,200.00
ID procurement:
UA-2023-12-05-015275-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

55,000 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 5, 2023, 15:37
проект договору.docx
Download
Draft contract Dec 5, 2023, 15:36
ТД эл.энергия 05.12.2023.docx
Download
Procurement documents Dec 5, 2023, 15:36

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата спожитої електричної енергії здійснюється Споживачем протягом 10 (десяти) робочих днів з дня отримання рахунку.