Електрична енергія

Елнктрична енергія

Expected value

UAH150,000.00

including VAT
Called off
Clarification period

from Dec 10, 2020, 23:27

until Dec 16, 2020, 00:00

Call for proposals

from Dec 16, 2020, 00:00

until Dec 22, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 16, 2020, 00:00 – Dec 22, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2020, 23:27 – Dec 16, 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:
01993500
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, селище міського типу Отинія, вулиця Січових Стрільців, будинок 5
Rating:

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Main contact

Name:
Савчин Оксана Павлівна
Language skills:
Phone:
380343362292
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:

42,254 Кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78223, Івано-Франківська область, Отинія, Січових Стрільців, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 10, 2020, 23:27
Not indicated Dec 10, 2020, 23:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
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 КНП "Отинійська районна лікарня" КРР

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