електроенергія для гуртожитку

Expected value

UAH31,000.00

including VAT
Called off
Clarification period

from Dec 4, 2021, 21:16

until Dec 10, 2021, 21:21

Call for proposals

from Dec 10, 2021, 21:21

until Dec 15, 2021, 21:21

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2021, 21:21 – Dec 15, 2021, 21:21
Clarification period:
Dec 4, 2021, 21:16 – Dec 10, 2021, 21:21

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Information about customer

Name:
EDRPOU code:
01116182
Web site:
Not indicated
Address:
Україна, 84109, Донецька область, Слов'янськ, вул. Гагаріна буд.7
Rating:

This company has not been reviewed yet

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Main contact

Name:
Жиров Юрій Володимирович ( )
Language skills:
Phone:
+380626273031
E-mail:
Fax:
+380626272732

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Items list

Name Quantity Delivery Place of delivery
1

електроенергія для гуртожитку

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,452.4 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84109, Донецька область, слов'янськ, вул. Гагаріна 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2021, 21:17

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:
UAH31,000.00 including VAT
Minimum price decrement:
UAH310.00
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 ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СЛОВ'ЯНСЬКИЙ КОЛЕДЖ ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ"

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