поставка електричної енергії

Expected value

UAH12,704.00

including VAT
Called off
Clarification period

from Dec 13, 2019, 18:37

until Dec 16, 2019, 19:35

Call for proposals

from Dec 16, 2019, 19:35

until Dec 17, 2019, 20:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2019, 19:35 – Dec 17, 2019, 20:10
Clarification period:
Dec 13, 2019, 18:37 – Dec 16, 2019, 19:35

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

5,600 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:
UAH12,704.00 including VAT
Minimum price decrement:
UAH63.52
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча музична школа №1"