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ДК 021:2015 - 09310000-5 Електрична енергія МКЗК " Дніпровська дитяча художня школа №1" 49101,м.Дніпро, проспект О.Поля,19

ДК 021:2015 - 09310000-5 Електрична енергія МКЗК " Дніпровська дитяча художня школа №1" 49101,м.Дніпро, проспект О.Поля,19

Expected value

UAH16,260.00

including VAT
Called off
Clarification period

from Jul 8, 2019, 10:18

until Jul 10, 2019, 10:06

Call for proposals

from Jul 10, 2019, 10:06

until Jul 12, 2019, 10:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2019, 10:06 – Jul 12, 2019, 10:06
Clarification period:
Jul 8, 2019, 10:18 – Jul 10, 2019, 10:06

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Information about customer

Name:
Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
—
Phone:
+380676301381,+380975350162
E-mail:
cas.dnepr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

7,567 кіловат-година

Delivery period:

Jul 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Оголошення.PDF
Download
Procurement documents Jul 8, 2019, 10:18
Додаток 2 -тендерна пропозиція.PDF
Download
Procurement documents Jul 8, 2019, 10:18
Додаток4- перелік.PDF
Download
Procurement documents Jul 8, 2019, 10:18
sign.p7s
Not indicated Jul 8, 2019, 10:24
Додаток5-відомості.PDF
Download
Not indicated Jul 8, 2019, 10:18
Тендерна документація.PDF
Download
Procurement documents Jul 8, 2019, 10:18
Додаток1- техн.вимоги.PDF
Download
Technical specifications Jul 8, 2019, 10:18
Додаток3-перелік.PDF
Download
Procurement documents Jul 8, 2019, 10:18

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
-

About tender

Complain ID prozorro:
UA-2019-07-08-000220-b
Expected value:
UAH16,260.00 including VAT
Minimum price decrement:
UAH81.30
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 Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

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Name:
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E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
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Expected value

UAH19,583.33 without VAT

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