Електрична енергія

на вересень-грудень 2019р. об’єкти підприємства

Expected value

UAH138,823.00

including VAT
Called off
Call for proposals

from Jul 8, 2019, 11:55

until Jul 24, 2019, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2019, 11:55 – Jul 24, 2019, 12:00
Clarification period:
Jul 8, 2019, 11:55 – Jul 14, 2019, 12:00
Answers till:
Jul 24, 2019, 12:00
Appealing tender terms:
Jul 8, 2019, 11:55 – Jul 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 8, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
19268685
Web site:
Not indicated
Address:
Україна, 69032, Запорізька область, Запоріжжя, вулиця Макаренка будинок 7
Rating:

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Main contact

Name:
Сліпченко Ольга Костянтинівна ( )
Language skills:
Phone:
+380612245122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

31,200 кВт*год

Delivery period:

Sep 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69000, Запорізька область, м.Запоріжжя, Виробнича база вул.Макаренка,7, Адміністративна будівля бул.Центральний, 3-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 12:00
Procurement documents Jul 8, 2019, 11:57

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
25 ( calendar )
Description:
до 25 числа поточного місяця Споживач сплачує Постачальнику 30% від планової вартості електричної енергії
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
25 ( calendar )
Description:
остаточний розрахунок визначається із фактичної повної вартості придбаної електричної енергії в розрахунковому періоді з урахуванням планового платежу та здійснюється до 25 числа місяця, наступного за розрахунковим

About tender

Complain ID prozorro:
Expected value:
UAH138,823.00 including VAT
Minimum price decrement:
UAH694.12
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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Participants of auction

Name:
Дерюгін Ігор Миколайович
E-mail: energo2@tkb.com.ua Phone: +380503009606 Web site: EDRPOU:
33675278

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Price offer Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Technical specifications Jul 24, 2019, 10:44
Technical specifications Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Not indicated Jul 24, 2019, 11:20
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Documents confirming of qualification Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44
Compliance confirmation Jul 24, 2019, 10:44

Offer

UAH138,528.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Титан"

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