Постачання електричної енергії для утримання пункту пропуску через державний кордон для автомобільного сполучення "Нові Трояни - Чадир-Лунга"
UAH78,523.00
including VATfrom Feb 9, 14:17
until Feb 21, 10:00
from Feb 21, 10:02
until Feb 22, 09:36
from Feb 22, 09:36
until Mar 5, 11:04
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Постачання електричної енергії для утримання пункту пропуску через державний кордон для автомобільного сполучення "Нові Трояни - Чадир-Лунга"
Code DK 021:2015:
09310000-5 Електрична енергія
|
Quantity: 13,920 кіловат-година |
Delivery period:
до Feb 28, 2025
|
Place of delivery: Україна, Відповідно до документації |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Feb 9, 14:17 | |
Procurement documents | Feb 9, 14:17 | |
Procurement documents | Feb 16, 17:18 | |
Not indicated | Feb 16, 17:18 | |
Not indicated | Feb 9, 14:17 | |
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||
Procurement documents | Feb 16, 17:18 |
Terms of payment lot
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 20, 10:34 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 19, 17:11 | |
Not indicated | Feb 22, 14:35 | |
Not indicated | Feb 20, 10:35 | |
Not indicated | Feb 19, 17:12 | |
Not indicated | Feb 16, 17:33 | |
Not indicated | Feb 16, 13:29 | |
Not indicated | Feb 9, 14:18 | |
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||
Compliance confirmation | Feb 19, 17:11 | |
Compliance confirmation | Feb 22, 14:31 | |
Compliance confirmation | Feb 19, 17:11 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Reference of NAZK
PDF version accepted in
personal account
|
Reference | Feb 22, 09:36 |
Not indicated | Feb 22, 09:36 | |
Extract from the register | Feb 21, 10:05 | |
Not indicated | Feb 22, 09:36 |
Contract
Document name | Document type | Date of publishing |
Signed contract | Mar 5, 11:04 | |
Not indicated | Mar 5, 11:04 |
Answers to requirements for purchase criteria
Offer:
Status:
winnerContract
View of the contract