Електрична енергія

Expected value

UAH155,300.00

including VAT
Called off
Clarification period

from Feb 18, 2021, 16:28

until Feb 24, 2021, 00:00

Call for proposals

from Feb 24, 2021, 00:00

until Mar 3, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2021, 00:00 – Mar 3, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 18, 2021, 16:28 – Feb 24, 2021, 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:
34843958
Web site:
Address:
Україна, 76026, Івано-Франківська область, м. Івано-Франківськ, вул.Гетьмана П. Дорошека, 28Г
Rating:

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Main contact

Name:
Тетяна Давидок
Language skills:
Phone:
+38342757124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія: код за ДК 021:2015 - 09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

43,020.582 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76026, Івано-Франківська область, м. Івано-Франківськ, вул.Гетьмана П. Дорошека, 28Г

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2021, 16:28
Not indicated Feb 18, 2021, 16:35
Draft contract Feb 18, 2021, 16:28
Technical specifications Feb 18, 2021, 16:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH155,300.00 including VAT
Minimum price decrement:
UAH776.50
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 Державний професійно-технічний навчальний заклад "Івано-Франківське вище професійне училище сервісного обслуговування техніки"

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