Електрична енергія

Expected value

₴46,749.00

including VAT
Called off
Clarification period

from Oct 6, 13:46

until Oct 12, 08:00

Call for proposals

from Oct 12, 08:00

until Oct 19, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 08:00 – Oct 19, 08:00
Clarification period:
Oct 6, 13:46 – Oct 12, 08:00

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Information about customer

Name:
EDRPOU code:
26364952
Web site:
Not indicated
Address:
Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33
Rating:

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Main contact

Name:
Наталя Бєльчу
Language skills:
Phone:
+380982119739
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:

14,166 кіловат-година

Delivery period:

до Dec 31

Place of delivery:

Україна, 68800, Одеська область, м. Рені, вул. Ізмаїльська, 33

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴46,749.00 including VAT
Minimum price decrement:
₴233.75
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 Дошкільний навчальний заклад загального розвитку ясла-садок "Чомучка" Ренійської міської ради

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