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Public procurement Multi lot open bidding with features

Lot

електрична енергія

Expected value

UAH310,000.00

without VAT

Called off

Call for proposals

from Feb 29, 10:08

until Mar 8, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 29, 10:08 – Mar 8, 09:00

Clarification period:

Feb 29, 10:08 – Mar 5, 00:00

Replies to inquiries before:

Mar 8, 09:00

Appealing tender terms:

Feb 29, 10:08 – Mar 5, 00:00

Date of the last changes to the tender conditions:

Mar 1, 08:28

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Information about customer

Name:

УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ СЛОВ'ЯНСЬКОЇ МІСЬКОЇ ВІЙСЬКОВОЇ АДМІНІСТРАЦІЇ КРАМАТОРСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

44522551

Web site:

Not indicated

Address:

Україна, 84122, Донецька область, місто Слов'янськ, вул. Василівська ,11

Rating:

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Main contact

Name:

Тетяна Деніна

Language skills:

—

Phone:

+380684624418, +380954480717

E-mail:

tanya_denina62@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH310,000.00 without VAT

Minimum price decrement:

UAH3,100.00

ID procurement:

UA-2024-02-29-001533-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 40,500 Кіловат-година	Delivery period: Apr 1 – Dec 31	Place of delivery: Україна, 84122, Донецька область, Слов'янськ, Василівська,11

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Технiчне завдання.doc Download	Not indicated	Feb 29, 10:08
Додаток 1 Пропозиція.docx	Not indicated	Feb 29, 10:08
Тендерна документація_2024.doc Download	Not indicated	Feb 29, 10:08
sign.p7s	Not indicated	Mar 1, 08:28
sign.p7s	Not indicated	Feb 29, 10:15

Додаток 3 Проєкт договору без розподілу.docx	Not indicated	Feb 29, 10:08

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )