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Lot

Електрична енергія для гуртожитків (код ДК021:2015:09310000-5 - Електрична енергія)

Expected value

UAH356,400.00

without VAT
Called off
Call for proposals

from Dec 12, 2023, 11:53

until Dec 20, 2023, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2023, 11:53 – Dec 20, 2023, 08:00
Clarification period:
Dec 12, 2023, 11:53 – Dec 17, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 20, 2023, 08:00
Appealing tender terms:
Dec 12, 2023, 11:53 – Dec 17, 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 12, 2023, 11:56

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Information about customer

Name:
Державний професійно - технічний навчальний заклад "Тернопільське вище професійне училище ресторанного сервісу і торгівлі"
EDRPOU code:
02547688
Web site:
Not indicated
Address:
Україна, 46002, Тернопільська область, м.Тернопіль, просп. Степана Бандери, 32
Rating:

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Main contact

Name:
Анна Кузь
Language skills:
—
Phone:
+380988286454
E-mail:
vpu1@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH356,400.00 without VAT
Minimum price decrement:
UAH1,782.00
ID procurement:
UA-2023-12-12-007661-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія для гуртожитків (код ДК021:2015:09310000-5 - Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

135,000 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 46002, Тернопільська область, м Тернопіль, вул. Лозовецька,22, Пр. С.Бандери, 28

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 12, 2023, 11:56
тендерна документація гуртожитки +проєкт договору на 2024.docx
Procurement documents Dec 12, 2023, 11:48

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )