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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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-2020-12-24-008317-c
Price: 85100.0 UAH
Availability: InStock

Expected value

UAH85,100.00

including VAT

Unsuccessful

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Clarification period

from Dec 24, 2020, 13:06

until Dec 31, 2020, 18:00

Call for proposals

from Dec 31, 2020, 18:00

until Jan 13, 2021, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Dec 31, 2020, 18:00 – Jan 13, 2021, 18:00

Clarification period:

Dec 24, 2020, 13:06 – Dec 31, 2020, 18:00

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Information about customer

Name:

СМОДНЯНСЬКА ГІМНАЗІЯ КОСІВСЬКОЇ РАЙОННОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

43764992

Web site:

Not indicated

Address:

Україна, 78607, Івано-Франківська область, Косівський р-н, с. Смодна, вул. Ірчана, буд. 292 "А"

Rating:

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Main contact

Name:

Ярослав Миколайович Яким'юк

Language skills:

—

Phone:

+380968620595

E-mail:

[email protected]

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: 17,474.33 кіловат-година	Delivery period: Jan 1, 2021 – Dec 31, 2021	Place of delivery: Україна, 78607, Івано-Франківська область, Косівський р-н, с. Смодна, вул. Ірчана, буд. 292 "А"

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Додаток 2. Цінова пропозиція.doc Download	Procurement documents	Dec 24, 2020, 13:06
Оголошення_про_спрощену_закупiвлю.doc Download	Procurement documents	Dec 24, 2020, 13:06
Додаток_1._Технiчне_завдання.docx Download	Technical specifications	Dec 24, 2020, 13:06
sign.p7s	Electronic signature	Dec 24, 2020, 13:08
Додаток_3._Проeкт_Договору.docx Download	Draft contract	Dec 24, 2020, 13:06
дод_3_до_Договору_-_для_групи_Б.xls Download	Procurement documents	Dec 24, 2020, 13:06

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк 30 кал. днів з моменту отримання його Споживачем. Джерело фінансування закупівлі. Кошти місцевого бюджету

About procurement

Complain ID prozorro:

UA-2020-12-24-008317-c

Expected value:

UAH85,100.00 including VAT

Minimum price reduction step size:

UAH425.50

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.

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