Закупівля електричної енергії

Expected value

UAH60,000.00

including VAT
Called off
Clarification period

from Feb 24, 2021, 16:52

until Mar 2, 2021, 16:57

Call for proposals

from Mar 2, 2021, 16:57

until Mar 5, 2021, 16:57

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 2, 2021, 16:57 – Mar 5, 2021, 16:57
Clarification period:
Feb 24, 2021, 16:52 – Mar 2, 2021, 16:57

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Information about customer

Name:
EDRPOU code:
34815700
Web site:
Not indicated
Address:
Україна, 39020, Полтавська область, Святилівка, вул. Шкільна, 34
Rating:

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Main contact

Name:
Карпов Євген Іванович
Language skills:
Phone:
+380668511216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля електричної енергії

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

34,090.91 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39020, Полтавська область, Святилівка, вул. Шкільна, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 16:56
Not indicated Feb 24, 2021, 16:53
Not indicated Feb 24, 2021, 16:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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 КЗ "ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" ГРАДИЗЬКОЇ СЕЛИЩНОЇ РАДИ

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