код ДК 021:2015 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH713,380.11

including VAT
Called off
Call for proposals

from Jul 14, 2020, 15:53

until Jul 30, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 14, 2020, 15:53 – Jul 30, 2020, 08:00
Clarification period:
Jul 14, 2020, 15:53 – Jul 20, 2020, 08:00
Answers till:
Jul 30, 2020, 08:00
Appealing tender terms:
Jul 14, 2020, 15:53 – Jul 26, 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:
Jul 14, 2020, 16:16

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Information about customer

Name:
EDRPOU code:
08564564
Web site:
Not indicated
Address:
Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16
Rating:

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Main contact

Name:
Михайло Олійник
Language skills:
Phone:
+380502449050,+380673873660
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:

496,981 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61124, Харківська область, Харків, пров. Вишневий 16
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

117,585 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61124, Харківська область, Харків, пров. Вишневий 16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 16:16
Procurement documents Jul 14, 2020, 15:53

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
69%
Period (in days):
10 ( working )
Description:
За кошти Державного Бюджету України
Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
31%
Period (in days):
10 ( working )
Description:
За власні кошти орендарів

About tender

Complain ID prozorro:
Expected value:
UAH713,380.11 including VAT
Minimum price decrement:
UAH3,566.90
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 ДЕРЖАВНА УСТАНОВА "КАЧАНІВСЬКА ВИПРАВНА КОЛОНІЯ (№54)"

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Name:
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E-mail: dasha2121@gmail.com Phone: +380445026305 EDRPOU:
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Expected value

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Name:
Світлана Вольська
E-mail: tvuz10_prozorro@cip.gov.ua Phone: +380384320682 EDRPOU:
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Expected value

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