Lot

09310000-5 Електрична енергія

Expected value

₴103,481.00

including VAT
Called off
Clarification period

from Sep 12, 2022, 16:06

until Sep 16, 2022, 18:00

Call for proposals

from Sep 16, 2022, 18:00

until Sep 26, 2022, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2022, 18:00 – Sep 26, 2022, 18:00
Clarification period:
Sep 12, 2022, 16:06 – Sep 16, 2022, 18:00

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Information about customer

Name:
EDRPOU code:
38568698
Web site:
Not indicated
Address:
Україна, 07500, Київська область, смт Баришівка, вул. Центральна, буд. 77, корпус А
Rating:

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Main contact

Name:
НАТАЛІЯ ВОЛОДИМИРІВНА КРУГЛА
Language skills:
Phone:
+380994003912
E-mail:
Fax:

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Purchase information

Expected value:
₴11,417.00 including VAT
Minimum price decrement:
₴114.17
ID procurement:
UA-2022-09-12-008729-a

Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

2,450 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 07501, Київська область, м. Яготин вул., Незалежності, 69

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 12, 2022, 16:06
Technical specifications Sep 12, 2022, 16:06
Procurement documents Sep 12, 2022, 16:06
Procurement documents Sep 12, 2022, 16:06
Not indicated Sep 12, 2022, 16:08
Draft contract Sep 12, 2022, 16:06

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п'яти) робочих днів з моменту отримання його Споживачем.