09310000-5 Електрична енергія

Expected value

UAH173,632.00

including VAT
Called off
Call for proposals

from Feb 20, 2020, 10:41

until Mar 6, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 20, 2020, 10:41 – Mar 6, 2020, 18:00
Clarification period:
Feb 20, 2020, 10:41 – Feb 25, 2020, 18:00
Answers till:
Mar 6, 2020, 18:00
Appealing tender terms:
Feb 20, 2020, 10:41 – Mar 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 20, 2020, 10:47

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Information about customer

Name:
EDRPOU code:
02139239
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул. Перемоги, 170
Rating:

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Main contact

Name:
Шакура Юлія Олександрівна
Language skills:
Phone:
380463750855
E-mail:
Fax:
0463750855

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

152,000 Кіловат-година

Delivery period:

Mar 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Перемоги, 170

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 10:43
Not indicated Feb 20, 2020, 10:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунок проводиться щомісячно шляхом оплати Замовником вартості товару протягом 5 (п'яти) робочих днів після пред'явлення Учасником рахунку

About tender

Complain ID prozorro:
Expected value:
UAH173,632.00 including VAT
Minimum price decrement:
UAH300.00
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 Прилуцький гуманітарно-педагогічний коледж ім. І.Я.Франка

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