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Lot

Електрична енергія (включаючи послуги з розподілу) для потреб гуртожитка за адресою м. Суми, вулиця Паркова,2.

Expected value

UAH195,432.00

including VAT
Called off
Call for proposals

from Jan 5, 11:45

until Jan 13, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 5, 11:45 – Jan 13, 00:00

Pay attention!

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

Clarification period:
Jan 5, 11:45 – Jan 10, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 13, 00:00
Appealing tender terms:
Jan 5, 11:45 – Jan 10, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 5, 11:55

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД СУМСКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ФАХОВИЙ МЕДИЧНИЙ КОЛЕДЖ"
EDRPOU code:
02011574
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Місто Суми, Вулиця Паркова,4
Rating:

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Main contact

Name:
Бойко Олена Володимирівна ( )
Language skills:
—
Phone:
+380542663610
E-mail:
sumy.medcol@gmail.com
Fax:
+380542663610

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Purchase information

Expected value:
UAH195,432.00 including VAT
Minimum price decrement:
UAH977.16
ID procurement:
UA-2024-01-05-002287-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (включаючи послуги з розподілу) для потреб гуртожитка за адресою м. Суми, вулиця Паркова,2.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

74,027 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. Паркова, 4

Procurement documents

Document name Document type Date of publishing
Т.Д. Електрична енергія (з розподілом) 2024р. (2).docx
Download
Procurement documents Jan 5, 11:46
sign.p7s
Not indicated Jan 5, 11:55

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )