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Lot

Електрична енергія, код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»

Expected value

UAH193,171.00

without VAT
Called off
Call for proposals

from Jan 17, 22:53

until Jan 25, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 22:53 – Jan 25, 00:00

Pay attention!

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

Clarification period:
Jan 17, 22:53 – Jan 22, 00:00

Pay attention!

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

Replies to inquiries before:
Jan 25, 00:00
Appealing tender terms:
Jan 17, 22:53 – Jan 22, 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 17, 23:03

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Information about customer

Name:
Середня загальноосвітня школа №32
EDRPOU code:
20834306
Web site:
Not indicated
Address:
Україна, 79031, Львівська область, Львів, Я.Гашека, 13
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ткачук Анастасія
Language skills:
—
Phone:
380968085791
E-mail:
nastkachuk08@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH193,171.00 without VAT
Minimum price decrement:
UAH965.85
ID procurement:
UA-2024-01-17-017715-a

Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія, код 09310000-5 – Електрична енергія за ДК 021:2015 «Єдиний закупівельний словник»

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

43,000 Кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 79031, Львівська область, Львів, Я.Гашека, 13

Procurement documents

Document name Document type Date of publishing
ТД СВІТЛО ШК32.docx
Download
Procurement documents Jan 17, 22:53
sign.p7s
Not indicated Jan 17, 23:03
ПРОЕКТ ДОГОВОРУ.docx
Download
Draft contract Jan 17, 22:53

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Згідно умов договору про закупівлю