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09310000-5 – Електрична енергія (електрична енергія )

джерело фінансування кошти місцевого бюджету

Expected value

UAH387,617.99

including VAT
Called off
Call for proposals

from Dec 14, 2019, 09:07

until Dec 30, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 14, 2019, 09:07 – Dec 30, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2019, 09:07 – Dec 20, 2019, 00:00

Pay attention!

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

Answers till:
Dec 30, 2019, 00:00
Appealing tender terms:
Dec 14, 2019, 09:07 – Dec 26, 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 14, 2019, 09:09

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Information about customer

Name:
Новосанжарський дитячий будинок-інтернат
EDRPOU code:
03189251
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, смт. Нові Санжари, вул. Пролетарська, буд. 33
Rating:

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Main contact

Name:
Юлія Левченко
Language skills:
—
Phone:
+380500485301
E-mail:
nsanzh.internat@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09310000-5 – Електрична енергія (електрична енергія )

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

146,594 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39300, Полтавська область, смт. Нові Санжари, вул.Пролетарська 33

Procurement documents

Document name Document type Date of publishing
додаток 6.docx
Download
Draft contract Dec 14, 2019, 09:07
Додаток 1.docx
Download
Dec 14, 2019, 09:07
додаток 7.docx
Download
Dec 14, 2019, 09:07
Додаток 2.docx
Download
Dec 14, 2019, 09:07
sign.p7s
Not indicated Dec 14, 2019, 09:09
додаток 4.docx
Download
Dec 14, 2019, 09:07
додаток 3.docx
Download
Technical specifications Dec 14, 2019, 09:07
ВТ ТД РЕС 2020.docx
Download
Procurement documents Dec 14, 2019, 09:07
додаток 5.docx
Download
Dec 14, 2019, 09:07

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
післяоплата

About tender

Complain ID prozorro:
UA-2019-12-14-000021-b
Expected value:
UAH387,617.99 including VAT
Minimum price decrement:
UAH1,938.09
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 in the region Poltavska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Новосанжарський дитячий будинок-інтернат

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