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

Expected value

UAH125,295.24

including VAT
Called off
Clarification period

from Nov 4, 2021, 11:45

until Nov 10, 2021, 11:27

Call for proposals

from Nov 10, 2021, 11:33

until Nov 15, 2021, 11:28

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 10, 2021, 11:33 – Nov 15, 2021, 11:28
Clarification period:
Nov 4, 2021, 11:45 – Nov 10, 2021, 11:27

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Information about customer

Name:
Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"
EDRPOU code:
23115823
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, проспект Миру, 84-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Миколаївна Соколова
Language skills:
—
Phone:
+380962812031
E-mail:
dnz83-00@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

25,098 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пр Миру, 84-А

Procurement documents

Document name Document type Date of publishing
6. Оголошення.docx
Download
Not indicated Nov 4, 2021, 11:53
6. Додаток №1 Вимоги до кваліфікації учасника.doc
Download
Not indicated Nov 4, 2021, 11:53
6. Додаток №4 Проект договору 3-сторонний.doc
Download
Not indicated Nov 4, 2021, 11:54
6. Додаток №2 Тендерна пропозицiя.doc
Download
Not indicated Nov 4, 2021, 11:53
sign.p7s
Not indicated Nov 4, 2021, 12:06
6. Додаток №3 Технiчне_завдання.docx
Download
Not indicated Nov 4, 2021, 11:54
5. Протокол про процедуру.docx
Download
Not indicated Nov 4, 2021, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-11-04-005101-a
Expected value:
UAH125,295.24 including VAT
Minimum price decrement:
UAH626.48
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 in the region Donetska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Комунальний дошкільний навчальний заклад "Ясла - садок № 83 "Червоний капелюшок" Маріупольської міської ради Донецької області"

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