Електрична енергія

Expected value

UAH99,836.10

including VAT
Called off
Clarification period

from Nov 26, 2020, 14:05

until Dec 2, 2020, 00:00

Call for proposals

from Dec 2, 2020, 00:00

until Dec 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 00:00 – Dec 9, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 14:05 – Dec 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
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:

35,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 14:05
Not indicated Nov 26, 2020, 14:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH99,836.10 including VAT
Minimum price decrement:
UAH499.18
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 Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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