Lot

Електрична енергія (для навчальних корпусів) без послуг з розподілу.

Expected value

UAH2,030,000.00

including VAT
Canceled
Call for proposals

from Feb 15, 12:59

until Mar 31, 08:48

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 15, 12:59 – Mar 31, 08:48
Clarification period:
Feb 15, 12:59 – Mar 27, 23:00

Pay attention!

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

Replies to inquiries before:
Mar 31, 08:48
Appealing tender terms:
Feb 15, 12:59 – Mar 27, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 26, 07:52

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Information about customer

Name:
EDRPOU code:
01355656
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, м. Житомир, вул. Степана Бандери, 6
Rating:

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Main contact

Name:
Андрій Поліщук
Language skills:
Phone:
+380973299761
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,030,000.00 including VAT
Minimum price decrement:
UAH10,150.00
ID procurement:
UA-2024-02-15-006055-a

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (для навчальних корпусів) без послуг з розподілу.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

300,000 кіловат-година

Delivery period:

Mar 26 – Dec 31

Place of delivery:

Україна, 10014, Житомирська область, м.Житомир, Степана Бандери,6

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Mar 26, 07:49
Not indicated Mar 26, 07:51
Not indicated Mar 13, 15:35
Not indicated Feb 26, 14:58
Not indicated Feb 15, 13:05
Clarification to participants' questions Mar 13, 15:33
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59
Not indicated Mar 26, 07:52
Not indicated Mar 26, 07:51
Procurement documents Feb 15, 12:59
Procurement documents Feb 26, 14:57
Draft contract Feb 15, 12:59
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59
Procurement documents Mar 13, 15:33

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата проводиться після поставки предмета закупівлі та підписання сторонами акту приймання-передачі товару

Item documentation

Document name Document type Date of publishing
Draft contract Feb 15, 12:59
Clarification to participants' questions Mar 13, 15:33
Procurement documents Mar 13, 15:33
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59
Clarification to participants' questions Mar 26, 07:49
Procurement documents Feb 15, 12:59
Procurement documents Feb 26, 14:57
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59
Procurement documents Feb 15, 12:59