ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

Expected value

UAH125,000.00

without VAT
Called off
Clarification period

from Dec 11, 2020, 16:26

until Dec 17, 2020, 00:00

Call for proposals

from Dec 17, 2020, 00:00

until Dec 22, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 17, 2020, 00:00 – Dec 22, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 11, 2020, 16:26 – Dec 17, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02546594
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Ніщинського, 7
Rating:

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Main contact

Name:
Адамович Олена Вікторівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "09310000-5 Електрична енергія, в т.ч. лот 1 – для гуртожитків; лот 2 – для бюджетних установ"

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,000 Кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 66400, Одеська область, Ананьїв, Ніщинського,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2020, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH125,000.00 without VAT
Minimum price decrement:
UAH1,250.00
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 Державний навчальний заклад "Ананьївський професійний аграрний ліцей"

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