09310000-5 — Електрична енергія (постачання електричної енергії)

09310000-5 — Електрична енергія (постачання електричної енергії)

Expected value

UAH308,459.80

including VAT
Called off
Call for proposals

from Feb 26, 2020, 21:19

until Mar 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 21:19 – Mar 13, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2020, 21:19 – Mar 3, 2020, 00:00

Pay attention!

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

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 26, 2020, 21:19 – Mar 9, 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:
Feb 26, 2020, 21:24

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Information about customer

Name:
EDRPOU code:
02139794
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, Покришева,41
Rating:

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Main contact

Name:
Величко Олена Володимирівна
Language skills:
Phone:
380507522086
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 — Електрична енергія (постачання електричної енергії)Постачання електричної енергії, як різновиду товару для забезпечення потреб Споживача ( Кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

110,719 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73034, Херсонська область, Херсон, Покришева, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 21:24
Not indicated Feb 26, 2020, 21:24
Not indicated Feb 26, 2020, 21:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
09310000-5 — Електрична енергія (постачання електричної енергії) Постачання електричної енергії, як різновиду товару для забезпечення потреб Споживача

About tender

Complain ID prozorro:
Expected value:
UAH308,459.80 including VAT
Minimum price decrement:
UAH0.05
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 Комунальний вищий навчальний заклад "Херсонська академія неперервної освіти"Херсонської обласної ради

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