Lot

Електрична енергія для навчального корпусу

Expected value

UAH430,170.00

including VAT
Called off
Call for proposals

from Dec 13, 2023, 14:12

until Dec 21, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2023, 14:12 – Dec 21, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 13, 2023, 14:12 – Dec 18, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 21, 2023, 00:00
Appealing tender terms:
Dec 13, 2023, 14:12 – Dec 18, 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 15, 2023, 11:13

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Information about customer

Name:
EDRPOU code:
01118413
Web site:
Not indicated
Address:
Україна, 21001, Вінницька область, Вінниця, вул. Героїв Нацгвардії, будинок 28
Rating:

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Main contact

Name:
Петренко Валентина Михайлівна
Language skills:
Phone:
380432632282
E-mail:
Fax:

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Purchase information

Expected value:
UAH430,170.00 including VAT
Minimum price decrement:
UAH4,301.70
ID procurement:
UA-2023-12-13-011763-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

66,180 Кіловат-година

Delivery period:

Jan 1 – Dec 31

Place of delivery:

Україна, 21001, Вінницька область, Вінниця, вул. Героїв Нацгвардії, будинок 28

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 13, 2023, 14:07
Qualification criteria Dec 13, 2023, 14:04
License Dec 13, 2023, 14:07
Not indicated Dec 13, 2023, 14:07
Procurement documents Dec 13, 2023, 14:05
Clarification to participants' questions Dec 15, 2023, 11:09
Clarification to participants' questions Dec 15, 2023, 11:09
Procurement documents Dec 15, 2023, 11:07
Not indicated Dec 15, 2023, 11:13
Not indicated Dec 13, 2023, 14:12
Technical specifications Dec 13, 2023, 14:05

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
12 ( calendar )
Description:
Оплата вартості електричної енергії за цим Договором здійснюється Споживачем виключно шляхом перерахування коштів на рахунок Постачальника за умови надання Постачальником у строк до 12-го числа місяця, наступного за розрахунковим, акта про прийняття-передання та рахунку, у тому числі в особистому кабінеті споживача, розміщеному на офіційному вебсайті постачальника

Item documentation

Document name Document type Date of publishing
Clarification to participants' questions Dec 15, 2023, 11:11
Procurement documents Dec 13, 2023, 14:10
Not indicated Dec 13, 2023, 14:10
License Dec 13, 2023, 14:10
Technical specifications Dec 13, 2023, 14:10
Clarification to participants' questions Dec 15, 2023, 11:11
Procurement documents Dec 15, 2023, 11:11
Qualification criteria Dec 13, 2023, 14:10
Draft contract Dec 13, 2023, 14:10