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ДК 021:2015 - 09310000-5 Електрична енергія .Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 -09310000-5 Електрична енергія Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH16,260.00

including VAT
Called off
Clarification period

from Jun 21, 2019, 12:54

until Jun 25, 2019, 12:54

Call for proposals

from Jun 25, 2019, 12:54

until Jun 27, 2019, 12:54

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 25, 2019, 12:54 – Jun 27, 2019, 12:54
Clarification period:
Jun 21, 2019, 12:54 – Jun 25, 2019, 12:54

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Information about customer

Name:
Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
—
Phone:
+380676301381,+380975350162
E-mail:
cas.dnepr@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

1 кіловат-година

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Додаток4- перелік.PDF
Download
Jun 21, 2019, 12:54
Додаток5-відомості.PDF
Download
Procurement documents Jun 21, 2019, 12:54
Додаток 2 -тендерна пропозиція.PDF
Download
Procurement documents Jun 21, 2019, 12:54
Оголошення.PDF
Download
Procurement documents Jun 21, 2019, 12:54
sign.p7s
Not indicated Jun 21, 2019, 13:00
Додаток3-перелік.PDF
Download
Jun 21, 2019, 12:54
Тендерна документація.PDF
Download
Procurement documents Jun 21, 2019, 12:54
Додаток 1.PDF
Download
Technical specifications Jun 21, 2019, 12:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
-

About tender

Complain ID prozorro:
UA-2019-06-21-000822-b
Expected value:
UAH16,260.00 including VAT
Minimum price decrement:
UAH81.30
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 in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

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Name:
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E-mail: uo@kirovgeolog.com.ua Phone: 380632191536 EDRPOU:
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Expected value

UAH19,583.33 without VAT

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