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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH810,000.00

including VAT
Called off
Call for proposals

from Nov 28, 2019, 18:40

until Dec 16, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 28, 2019, 18:40 – Dec 16, 2019, 00:00

Pay attention!

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

Clarification period:
Nov 28, 2019, 18:40 – Dec 6, 2019, 00:00

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

Answers till:
Dec 16, 2019, 00:00
Appealing tender terms:
Nov 28, 2019, 18:40 – Dec 12, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 28, 2019, 18:44

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Information about customer

Name:
Комунальне підприємство «Дитячий спортивно-оздоровчий центр «Горизонт»
EDRPOU code:
32272237
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, проспект Героїв Дніпра, 40
Rating:

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Main contact

Name:
Ірина Станіславівна Галата
Language skills:
—
Phone:
+380675329396,+380675325697,+380675356120
E-mail:
gorizont_2017@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

300,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39731, Полтавська область, с. Запсілля, вул. Центральна 135, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 28, 2019, 18:44
TD_ENERGIYA_2020.pdf
Download
Not indicated Nov 28, 2019, 18:43
Проект_energiya.pdf
Download
Not indicated Nov 28, 2019, 18:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Джерело фінансування: власні кошти

About tender

Complain ID prozorro:
UA-2019-11-28-003201-b
Expected value:
UAH810,000.00 including VAT
Minimum price decrement:
UAH2,430.00
Bidding security:
UAH24,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальне підприємство «Дитячий спортивно-оздоровчий центр «Горизонт»

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