Електрична енергія для гуртожитків

Expected value

UAH3,490,617.00

including VAT
Called off
Call for proposals

from Oct 28, 2020, 13:18

until Nov 16, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 28, 2020, 13:18 – Nov 16, 2020, 10:00
Clarification period:
Oct 28, 2020, 13:18 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 10:00
Appealing tender terms:
Oct 28, 2020, 13:18 – Nov 12, 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:
Nov 6, 2020, 18:51

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Залюбовська Вікторія Володимирівна ( )
Language skills:
Phone:
+380990036877
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:

1,850,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, об'єкти Замовника (гуртожитки)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 18:49
Not indicated Oct 28, 2020, 13:19
Not indicated Oct 28, 2020, 13:19
Not indicated Nov 6, 2020, 18:18
Not indicated Oct 28, 2020, 14:51
Draft contract Nov 6, 2020, 16:31
Not indicated Oct 28, 2020, 13:19
Procurement documents Nov 6, 2020, 16:31
Procurement documents Oct 28, 2020, 14:51
Procurement documents Oct 28, 2020, 13:19
Not indicated Nov 6, 2020, 18:51
Not indicated Nov 6, 2020, 18:41
Not indicated Nov 6, 2020, 16:32
Not indicated Oct 28, 2020, 15:07
Not indicated Oct 28, 2020, 13:43
Draft contract Nov 6, 2020, 16:31
Draft contract Oct 28, 2020, 14:51
Draft contract Oct 28, 2020, 13:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Усі документи,які складаються безпосередньо учасником, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH3,490,617.00 including VAT
Minimum price decrement:
UAH34,906.17
Bidding security:
UAH104,718.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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