Електрична енергія

Expected value

UAH885,935.49

including VAT
Called off
Call for proposals

from Dec 9, 2019, 09:22

until Dec 24, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 09:22 – Dec 24, 2019, 10:00
Clarification period:
Dec 9, 2019, 09:22 – Dec 14, 2019, 10:00
Answers till:
Dec 24, 2019, 10:00
Appealing tender terms:
Dec 9, 2019, 09:22 – Dec 20, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 09:28

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Information about customer

Name:
EDRPOU code:
24444766
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, Вул. КОМБРИГА ПЕТРОВА, 29
Rating:

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Main contact

Name:
Наталья Денисова
Language skills:
Phone:
+380972650581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

390,527 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, м.Дніпро, вул.Комбрига Петрова,29, вул.Аеродром,268

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH885,935.49 including VAT
Minimum price decrement:
UAH4,429.68
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 КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС № 137 "ЛІЦЕЙ-ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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