Електрична енергія

Expected value

UAH18,231.00

including VAT
Called off
Clarification period

from Dec 26, 2019, 16:54

until Jan 2, 2020, 16:48

Call for proposals

from Jan 2, 2020, 16:48

until Jan 9, 2020, 16:48

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 2, 2020, 16:48 – Jan 9, 2020, 16:48
Clarification period:
Dec 26, 2019, 16:54 – Jan 2, 2020, 16:48

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Information about customer

Name:
EDRPOU code:
35808165
Web site:
Not indicated
Address:
Україна, 49112, Дніпропетровська область, м. Дніпро, вул. Станіславського, 9
Rating:

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Main contact

Name:
Евгений Кучерявый
Language skills:
Phone:
+380976588877
E-mail:
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:

6,828 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, Станіславського, 9

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH18,231.00 including VAT
Minimum price decrement:
UAH91.16
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дитячо-юнацька спортивна школа №7" Дніпровської міської ради

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