Поставка електричної енергії

Expected value

UAH16,775.00

including VAT
Called off
Clarification period

from Dec 6, 2019, 12:57

until Dec 10, 2019, 12:52

Call for proposals

from Dec 10, 2019, 12:52

until Dec 12, 2019, 12:53

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 12:52 – Dec 12, 2019, 12:53
Clarification period:
Dec 6, 2019, 12:57 – Dec 10, 2019, 12:52

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Information about customer

Name:
EDRPOU code:
02215845
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Гоголя, 14а
Rating:

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Main contact

Name:
Людмила Кузюкіна
Language skills:
Phone:
+380966662545
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

7,395 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м.Дніпро, вул.Гоголя 14а

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,775.00 including VAT
Minimum price decrement:
UAH83.88
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 Міський комунальний заклад культури "Дніпровська дитяча музична школа №1"