Електроенергія

Expected value

UAH175,000.00

including VAT
Called off
Clarification period

from Jan 27, 2021, 16:57

until Feb 2, 2021, 18:00

Call for proposals

from Feb 2, 2021, 18:00

until Feb 5, 2021, 16:54

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 2, 2021, 18:00 – Feb 5, 2021, 16:54
Clarification period:
Jan 27, 2021, 16:57 – Feb 2, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
38072569
Web site:
Not indicated
Address:
Україна, 30300, Хмельницька область, Ізяслав, м. Ізяслав вул. Шевченка, будинок 10, корпус В
Rating:

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Main contact

Name:
Прокопюк Андрій Олександрович ( )
Language skills:
Phone:
+380385226138
E-mail:
Fax:
+380385226138

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

44,000 кВт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30300, Хмельницька область, м. Ізяслав, точки комерційного обліку об’єктів споживача

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 27, 2021, 17:05
Jan 27, 2021, 17:05
Procurement documents Jan 27, 2021, 17:05
Draft contract Jan 27, 2021, 17:05
Not indicated Jan 27, 2021, 17:07
Technical specifications Jan 27, 2021, 17:05
Procurement documents Jan 27, 2021, 17:05
Jan 27, 2021, 17:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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 КП "Ізяславський центр первинної медико-санітарної допомоги " Ізяславської міської ради

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