Announced: 07.06.2023 10:46. Last modified: 07.06.2023 10:59
Електрична енергія
Tender ID | UA-2023-06-07-003739-a | |
ID | 1fe05ced7133402a82ab048edd7c3577 | |
Plan ID | UA-P-2023-06-07-001485-b |
Expected price
57`998.16 Hryvnia
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Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту | |
Expected price | 57`998.16 Hryvnia (VAT included) | |
Purchase procedure |
Purchase without the use of an electronic system
|
|
Procurement Category: | Goods |
Announced
07.06.23
Choice of contractor
Preparation of contract
Completed
07.06.23
Terms of the payment
Title of event | Goods delivery | |
Description | за рахунок коштів загального фонду | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 5 ?:tender milestones item duration type working |
Procurement specifications
1) |
Електрична енергія (Гуртожиток)
ДК 021:2015: 09310000-5 - Електрична енергія
Delivery address: 62433, Україна, Харківська область, м. Люботин, вул. Шевченка,130
Required maximum delivery date
: 31.12.2023
|
Quantity: 21969 Кіловат-година
|
Tender documents
Document type is not specified
sign.p7s
|
Published: 07.06.2023 10:57
version from date: 07.06.2023 10:57
ID: 2e90566cc3ed4806a4fb602da64b858a
|
Tender configuration
Auction | ?:config no |
Procurement entity
Official name | Люботинський професійний ліцей залізничного транспорту |
National ID / Tax Number | 02548133 |
Legal address | 62433, Україна, Харківська область, місто Люботин, вул.Шевченка 130 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
57`998.16
Hryvnia VAT included
Winner
07.06.2023 10:50
Contracts
Contract number
№444УЗ-Г/3
Date of signing
05.06.2023
Start date
05.06.2023
Expiration Date
31.12.2023
Tender contract amount
57`998.16 Hryvnia VAT included
?:tender contract amountNet
48`331.80 Hryvnia