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Lot

Електрична енергія (Постачання електричної енергії на 2024 рік)

Expected value

UAH68,760.65

including VAT
Called off
Call for proposals

from Dec 15, 2023, 15:11

until Dec 23, 2023, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 15, 2023, 15:11 – Dec 23, 2023, 00:00

Pay attention!

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

Clarification period:
Dec 15, 2023, 15:11 – Dec 20, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 23, 2023, 00:00
Appealing tender terms:
Dec 15, 2023, 15:11 – Dec 20, 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, 15:13

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Information about customer

Name:
ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, буд. 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
—
Phone:
+380552224259
E-mail:
kionit@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH68,760.65 including VAT
Minimum price decrement:
UAH343.80
ID procurement:
UA-2023-12-15-015436-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

9,900 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 73000, Херсонська область, Херсон, Перекопська,10

Procurement documents

Document name Document type Date of publishing
Додаток № 4.docx
Dec 15, 2023, 15:11
sign.p7s
Not indicated Dec 15, 2023, 15:13
Додаток № 2.docx
Technical specifications Dec 15, 2023, 15:11
Тендерна документація .docx
Procurement documents Dec 15, 2023, 15:11
Додаток № 1.docx
Estimate Dec 15, 2023, 15:11
Додаток № 3.docx
Draft contract Dec 15, 2023, 15:11

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем.