електрична енергія

Expected value

UAH10,061.00

including VAT
Called off
Clarification period

from Dec 18, 2019, 18:39

until Dec 19, 2019, 19:10

Call for proposals

from Dec 19, 2019, 19:10

until Dec 22, 2019, 19:10

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 19, 2019, 19:10 – Dec 22, 2019, 19:10
Clarification period:
Dec 18, 2019, 18:39 – Dec 19, 2019, 19:10

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Information about customer

Name:
EDRPOU code:
02215377
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Новокримська, 42
Rating:

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Main contact

Name:
Cвітлана Михайлівна
Language skills:
Phone:
+380965462611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09300000-2 Електрична, теплова, сонячна та атомна енергія

Quantity:

3,768 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, м. Дніпро, Новокримська,42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,061.00 including VAT
Minimum price decrement:
UAH50.30
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 "ДНІПРОПЕТРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №11"