09310000-5 Електрична енергія (електрична енергія)

тендерна пропозиція готується українською мовою

Expected value

UAH492,600.00

including VAT
Called off
Call for proposals

from Oct 23, 2020, 15:29

until Nov 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 15:29 – Nov 10, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2020, 15:29 – Oct 31, 2020, 00:00

Pay attention!

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

Answers till:
Nov 10, 2020, 00:00
Appealing tender terms:
Oct 23, 2020, 15:29 – Nov 6, 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:
Nov 2, 2020, 15:24

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Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
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:

510,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10008, Житомирська область, м.Житомир, вул. Святослава Ріхтера, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2020, 08:33
Not indicated Nov 2, 2020, 15:24
Not indicated Oct 27, 2020, 13:55
Not indicated Oct 26, 2020, 08:34
Not indicated Oct 23, 2020, 15:30
Procurement documents Nov 2, 2020, 15:12
Draft contract Nov 2, 2020, 15:12
Draft contract Oct 26, 2020, 08:33
Clarification to participants' questions Nov 2, 2020, 15:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH492,600.00 including VAT
Minimum price decrement:
UAH14,000.00
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 ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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Name:
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