ДК 021:2015 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH38,100.00

including VAT
Called off
Clarification period

from Sep 24, 2021, 21:40

until Sep 30, 2021, 00:00

Call for proposals

from Sep 30, 2021, 00:00

until Oct 5, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 30, 2021, 00:00 – Oct 5, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2021, 21:40 – Sep 30, 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:
26510572
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна,11
Rating:

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Main contact

Name:
Аліна Безцінна
Language skills:
Phone:
+380675685368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,000 кіловат-година

Delivery period:

Oct 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51931, Дніпропетровська область, місто Кам'янське, проспект Аношкіна буд 11

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 24, 2021, 21:40
Not indicated Sep 24, 2021, 21:40
Not indicated Sep 24, 2021, 21:40

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:
UAH38,100.00 including VAT
Minimum price decrement:
UAH381.00
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 КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ’ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ПОЛІКЛІНІКА №6"

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