Announced: 27.01.2021 16:31. Last modified: 27.01.2021 16:32
Електрична енергія
| Tender ID | UA-2021-01-27-011007-b | |
| ID | 00f64c51b22447ebbb4163afdaa5ec5f | |
| Plan ID | UA-P-2021-01-19-003384-b |
Expected price
27`357.00 Hryvnia
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Електрична енергія
Procurement entity
| Official name | МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 17" | |
| Expected price | 27`357.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
27.01.21
Choice of contractor
Preparation of contract
Completed
27.01.21
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 10 ?:tender milestones item duration type calendar |
Procurement specifications
| 1) |
Електрична енергія
ДК 021:2015: 09310000-5 - Електрична енергія
Delivery address: 49000, Україна, Дніпропетровська область, Дніпро, Командира Юніна,41;Висоцького,4;М.Міхновського,25
Required maximum delivery date
: 01.01.2021 - 31.12.2021
|
Quantity: 8608 кіловат
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 27.01.2021 16:26
version from date: 27.01.2021 16:26
ID: b155b02f198043329eccaa5a07151b88
|
Procurement entity
| Official name | МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА МУЗИЧНА ШКОЛА № 17" |
| National ID / Tax Number | 02215986 |
| Legal address | 49114, Україна, Дніпропетровська область, м. Дніпро, вул. Командира Юніна, 41 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
27`354.24
Hryvnia VAT included
Winner
27.01.2021 16:26
Contracts
Contract number
521000031973/2021
Date of signing
25.01.2021
Start date
01.01.2021
Expiration Date
31.12.2021
Tender contract amount
27`354.24 Hryvnia VAT included
?:tender contract amountNet
22`795.20 Hryvnia