ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

Expected value

UAH47,929.00

including VAT
Called off
Clarification period

from Dec 6, 2019, 14:19

until Dec 9, 2019, 15:00

Call for proposals

from Dec 9, 2019, 15:00

until Dec 13, 2019, 14:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 15:00 – Dec 13, 2019, 14:15
Clarification period:
Dec 6, 2019, 14:19 – Dec 9, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02215868
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Ю.Савченко, 1-а
Rating:

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Main contact

Name:
Єлизавета Щербак
Language skills:
Phone:
+380567705719
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,982.46 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, просп.Пушкіна,75

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:
UAH47,929.00 including VAT
Minimum price decrement:
UAH239.65
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №3"

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