ДК 021:2015: 09310000-5 — Електрична енергія (універсальна послуга)

Постачання січень-грудень 2020, в т.ч. відшкодування орендарів 28769,62 грн.

Expected value

UAH56,997.49

including VAT
Called off
Clarification period

from Jan 17, 2020, 21:32

until Jan 22, 2020, 18:00

Call for proposals

from Jan 22, 2020, 18:30

until Jan 24, 2020, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 22, 2020, 18:30 – Jan 24, 2020, 23:59
Clarification period:
Jan 17, 2020, 21:32 – Jan 22, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
38031276
Web site:
Not indicated
Address:
Україна, 20603, Черкаська область, ШПОЛА, вул. Соборна 36-Б
Rating:

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Main contact

Name:
Слюсар Павло Григорович
Language skills:
Phone:
(04741)52065
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія (універсальна послуга)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

19,990 кВт⋅год

Delivery period:

Jan 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20603, Черкаська область, ШПОЛА, вул. Соборна, 36-б

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 21:35
Draft contract Jan 17, 2020, 21:32
Procurement documents Jan 17, 2020, 21:32

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH56,997.49 including VAT
Minimum price decrement:
UAH284.99
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 of the client УДКСУ у Шполянському районі Черкаської області

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