Електрична енергія

Expected value

UAH186,568.00

including VAT
Called off
Clarification period

from Dec 21, 2019, 12:43

until Dec 26, 2019, 14:00

Call for proposals

from Dec 26, 2019, 14:00

until Dec 28, 2019, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 26, 2019, 14:00 – Dec 28, 2019, 14:00
Clarification period:
Dec 21, 2019, 12:43 – Dec 26, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
37986975
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпропетровськ, провул. Добровольців, 15
Rating:

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Main contact

Name:
Андрій Шевченко
Language skills:
Phone:
+380688280230
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:

72,892 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49024, Дніпропетровська область, м. Дніпро, вул. Універсальна, 18 А

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:
UAH186,568.00 including VAT
Minimum price decrement:
UAH932.84
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 of the client КП "СПОРТ-ІНВЕСТ Дніпропетровської міської ради"

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