Електрична енергія для приміщень закладу за адресами м. Дніпро просп. Д.Яворницького,13/15; вул. Героїв Крут,10; вул..С.Єфремова, 26; вул.С.Єфремова,2а

Електрична енергія для приміщень закладу за адресами м. Дніпро просп. Д.Яворницького,13/15; вул. Героїв Крут,10; вул..С.Єфремова, 26; вул.С.Єфремова,2а(включаючи розподіл).

Expected value

UAH26,444.00

including VAT
Called off
Clarification period

from Dec 26, 2019, 09:34

until Dec 29, 2019, 10:00

Call for proposals

from Dec 29, 2019, 10:00

until Jan 3, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 29, 2019, 10:00 – Jan 3, 2020, 12:00
Clarification period:
Dec 26, 2019, 09:34 – Dec 29, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
02215851
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, буд. 13/15
Rating:

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Main contact

Name:
Олексій Вячеславович Дорофєєв
Language skills:
Phone:
+380562460466
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:

9,904 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, просп. Д.Яворницького, буд. 13/15, вул. Г.Крут, буд. 10, вул. С.Єфремова, буд.26, вул. С.Єфремова, буд.2 А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:37
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:34
Not indicated Dec 26, 2019, 09:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата після товару

About tender

Complain ID prozorro:
Expected value:
UAH26,444.00 including VAT
Minimum price decrement:
UAH132.22
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 "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА №2 ІМ. А.Я. ШТОГАРЕНКА"