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

Згідно умов договору

Expected value

₴25,506.00

including VAT
Called off
Clarification period

from Dec 1, 2021, 16:55

until Dec 7, 2021, 01:00

Call for proposals

from Dec 7, 2021, 10:00

until Dec 12, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2021, 10:00 – Dec 12, 2021, 10:00
Clarification period:
Dec 1, 2021, 16:55 – Dec 7, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
22545444
Web site:
Address:
Україна, 36020, Полтавська область, м. Полтава, вул. Орлика Пилипа, будинок 30
Rating:

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Main contact

Name:
Олена Глушко
Language skills:
Phone:
+380677986787
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:

5,000 кіловат-година

Delivery period:

Dec 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36020, Полтавська область, м.Полтава, вул. Пилипа Орлика, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:55
Not indicated Dec 1, 2021, 16:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴25,506.00 including VAT
Minimum price decrement:
₴127.53
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Ліцей №14 "Здоров'я" Полтавської міської ради