Lot

Електрична енергія

Expected value

UAH1,355,289.00

including VAT
Canceled
Call for proposals

from Dec 15, 2023, 14:20

until Dec 26, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 15, 2023, 14:20 – Dec 26, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2023, 14:20 – Dec 23, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 26, 2023, 00:00
Appealing tender terms:
Dec 15, 2023, 14:20 – Dec 23, 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 21, 2023, 16:34

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Information about customer

Name:
EDRPOU code:
43611886
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вулиця Білопільський шлях, будинок 18/1
Rating:
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Main contact

Name:
Феденченко Олена
Language skills:
Phone:
380668995457
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,355,289.00 including VAT
Minimum price decrement:
UAH13,552.89
ID procurement:
UA-2023-12-15-012814-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

190,000 кіловар-година

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 20, 2023, 16:03
Procurement documents Dec 21, 2023, 16:33
Procurement documents Dec 15, 2023, 14:20
Procurement documents Dec 21, 2023, 16:32
Procurement documents Dec 20, 2023, 16:06
Not indicated Dec 21, 2023, 16:34
Not indicated Dec 21, 2023, 16:30
Not indicated Dec 20, 2023, 16:07
Not indicated Dec 20, 2023, 15:12
Not indicated Dec 15, 2023, 14:21
Procurement documents Dec 15, 2023, 14:20

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Остаточний розрахунок споживача здійснюється на підставі виставленого Постачальником рахунка, Акта про приймання-передавання товарної продукції. Тривалість періоду для оплати отриманих рахунків та Актів має не перевищувати 5 (п’ять) банківських днів з дня отримання рахунку.