Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Expected value

UAH235,000.00

including VAT
Called off
Call for proposals

from Jan 30, 2020, 13:12

until Feb 14, 2020, 14:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 30, 2020, 13:12 – Feb 14, 2020, 14:06
Clarification period:
Jan 30, 2020, 13:12 – Feb 4, 2020, 14:06
Answers till:
Feb 14, 2020, 14:06
Appealing tender terms:
Jan 30, 2020, 13:12 – Feb 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 30, 2020, 13:29

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Information about customer

Name:
EDRPOU code:
13306232
Web site:
Not indicated
Address:
Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30
Rating:

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Main contact

Name:
Алла Михайлова
Language skills:
Phone:
+380432533837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 09310000-5 - Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

80,500 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 13:29
Not indicated Jan 30, 2020, 13:27
Procurement documents Jan 30, 2020, 13:19
Procurement documents Jan 30, 2020, 13:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 including VAT
Minimum price decrement:
UAH1,175.00
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 "Меридіан"

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Павло Гончаренко
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