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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding with features

Lot

Електрична енергія

Expected value

UAH2,837,300.00

including VAT

Canceled

Call for proposals

from Jan 16, 16:33

until Jan 24, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 16, 16:33 – Jan 24, 15:00

Clarification period:

Jan 16, 16:33 – Jan 21, 00:00

Replies to inquiries before:

Jan 24, 15:00

Appealing tender terms:

Jan 16, 16:33 – Jan 21, 00:00

Date of the last changes to the tender conditions:

Jan 16, 16:33

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КИЇВСЬКОЇ ОБЛАСНОЇ РАДИ "КИЇВСЬКИЙ ОБЛАСНИЙ ДИТЯЧИЙ САНАТОРІЙ"

EDRPOU code:

22200260

Web site:

Not indicated

Address:

Україна, 08296, Київська область, смт. Ворзель, вулиця Чкалова будинок 7

Rating:

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Main contact

Name:

Гребенників Олена Вікторівна

Language skills:

—

Phone:

380936207144

E-mail:

kodc@i.ua

Fax:

—

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Purchase information

Expected value:

UAH2,837,300.00 including VAT

Minimum price decrement:

UAH28,373.00

Bidding security:

UAH100,000.00

ID procurement:

UA-2024-01-16-014087-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 460,000 Кіловат-година	Delivery period: Feb 1 – Dec 31	Place of delivery: Україна, 08296, Київська область, смт. Ворзель, вулиця Чкалова будинок 7

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 до ТД.DOCX Download	Procurement documents	Jan 16, 16:30
sign.p7s	Not indicated	Jan 16, 16:33
Додаток 4 до ТД.DOCX Download	Procurement documents	Jan 16, 16:30
Додаток 1 до ТД.DOCX Download	Procurement documents	Jan 16, 16:30
Додаток 5 до ТД.docx Download	Procurement documents	Jan 16, 16:30
Додаток 3 до ТД.DOCX Download	Procurement documents	Jan 16, 16:30
ТД з фг.docx Download	Procurement documents	Jan 16, 16:30

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )