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Public procurement open bidding

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

закупівля електричної енергії

Expected value

UAH230,653.35

including VAT

Called off

Call for proposals

from Jan 24, 2019, 15:19

until Feb 9, 2019, 15:48

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 24, 2019, 15:19 – Feb 9, 2019, 15:48

Clarification period:

Jan 24, 2019, 15:19 – Jan 30, 2019, 15:48

Answers till:

Feb 9, 2019, 15:48

Appealing tender terms:

Jan 24, 2019, 15:19 – Feb 5, 2019, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2019, 15:27

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

05540563

Web site:

Not indicated

Address:

Україна, 20300, Черкаська область, м. Умань, вул. Незалежності, буд. 72

Rating:

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Main contact

Name:

Олена Мегесь

Language skills:

—

Phone:

+380975854892

E-mail:

lenameges@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	закупівля електричної енергії Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 315,328 кіловат-година	Delivery period: Jan 24, 2019 – Dec 31, 2019	Place of delivery: Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Not indicated	Jan 24, 2019, 15:19
sign.p7s	Not indicated	Jan 24, 2019, 15:27

About tender

Complain ID prozorro:

UA-2019-01-24-002767-b

Expected value:

UAH230,653.35 including VAT

Minimum price decrement:

UAH1.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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