Procurement appeal 0 Complains 0 Claims 0

Public procurement open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Електрична енергія

Name: Електрична енергія
SKU: UA-2020-02-05-002575-b
Price: 327750.0 UAH
Availability: InStock

Expected value

UAH327,750.00

including VAT

Unsuccessful

View

Call for proposals

from Feb 5, 2020, 14:46

until Feb 20, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Feb 5, 2020, 14:46 – Feb 20, 2020, 16:00

Clarification period:

Feb 5, 2020, 14:46 – Feb 10, 2020, 16:00

Answers to questions for:

Feb 20, 2020, 16:00

Tender conditions appeal:

Feb 5, 2020, 14:46 – Feb 16, 2020, 00:00

Date of last changes to tender conditions:

Feb 5, 2020, 14:58

Show all important dates

Hide dates

Information about customer

Name:

Комунальне некомерційне підприємство "Петриківська центральна лікарня" Петриківської селищної ради

EDRPOU code:

01989600

Web site:

Not indicated

Address:

Україна, 51800, Дніпропетровська область, смт. Петриківка, проспект Петра Калнишевського, буд. 56

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марина Нагай

Language skills:

—

Phone:

+380973627704,+380501757088

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 115,000 кіловат	Delivery period: Feb 5, 2020 – Dec 31, 2020	Place of delivery: Україна, 51800, Дніпропетровська область, смт. Петриківка, проспект Петра Калнишевського, 56

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Feb 5, 2020, 14:58
ТД ЕЛЕКТРОЕНЕРГIЯ 2020.docx Download	Procurement documents	Feb 5, 2020, 14:46

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About procurement

Complain ID prozorro:

UA-2020-02-05-002575-b

Expected value:

UAH327,750.00 including VAT

Minimum price reduction step size:

UAH1,638.75

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

View

Show more information

Hide detailed information