закупівля електричної енергії

Expected value

UAH310,800.00

including VAT
Called off
Call for proposals

from Feb 11, 2019, 08:53

until Feb 26, 2019, 09:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2019, 08:53 – Feb 26, 2019, 09:24
Clarification period:
Feb 11, 2019, 08:53 – Feb 16, 2019, 09:24
Answers till:
Feb 26, 2019, 09:24
Appealing tender terms:
Feb 11, 2019, 08:53 – Feb 22, 2019, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2019, 08:55

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Information about customer

Name:
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:
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:

108,844 кіловат-година

Delivery period:

Feb 11, 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
Not indicated Feb 11, 2019, 08:55
Not indicated Feb 11, 2019, 08:53

About tender

Complain ID prozorro:
Expected value:
UAH310,800.00 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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИ

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