Електрична енергія

Expected value

UAH1,182,703.50

including VAT
Called off
Call for proposals

from Jan 31, 2020, 14:04

until Feb 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 14:04 – Feb 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 31, 2020, 14:04 – Feb 7, 2020, 00:00

Pay attention!

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

Answers till:
Feb 17, 2020, 00:00
Appealing tender terms:
Jan 31, 2020, 14:04 – Feb 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 31, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

495,000 Кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:26
Procurement documents Jan 31, 2020, 14:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,182,703.50 including VAT
Minimum price decrement:
UAH11,827.04
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 Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

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