• Purchaser

    Департамент міського господарства Ужгородської міської ради

  • Publication date

    Nov 24, 2020

  • Value Awarded

    5.4m UAH

    Terms of payment: 5 (five) working days from the moment of signing the Act of acceptance-transfer of volumes of purchase and sale of electricity and receipt from the Supplier of the invoice for payment of the consumed electricity. Postpay 100%. Customer category: public authority and local government, referred to in paragraph 1 of the first part of Article 2 of the Law. The name of the goods or services of each nomenclature item of the subject of procurement and the code of the goods or services determined in accordance with the Unified Procurement Dictionary: Active electricity, code DK 021: 2015 - 09310000-5. Language (languages) in which the tender proposals should be prepared: Ukrainian taking into account the requirements of the tender documentation. Type and conditions of providing security for tender offers (if the customer requires it): type - electronic bank guarantee; terms of submission - in accordance with the tender documentation. Date and time of opening of tender offers, if the announcement of open bidding is published in accordance with the third part of Article 10 of the Law: 25.12.2020, before 11 o'clock. 00 min. Mathematical formula for calculating the present price (if applicable) - not applicable; type of procurement - procurement procedure - for customers specified in paragraphs 1-3 of the first part of Article 2 of the Law, if the value of the subject of procurement of goods (goods), services (services) is equal to or exceeds 200 thousand hryvnias, and works - 1.5 million hryvnias - open bidding applied evaluation criteria - price.

    Documents