Електрична енергія

ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія) Номер річного плану - UA-P-2019-08-22-000059-b

Expected value

UAH442,200.00

including VAT
Called off
Call for proposals

from Aug 22, 2019, 09:30

until Sep 9, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 22, 2019, 09:30 – Sep 9, 2019, 00:00

Pay attention!

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

Clarification period:
Aug 22, 2019, 09:30 – Aug 30, 2019, 00:00

Pay attention!

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

Answers till:
Sep 9, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 09:27

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Information about customer

Name:
EDRPOU code:
02141348
Web site:
Not indicated
Address:
Україна, 22109, Вінницька обл., Козятин, Козятинський район, ВУЛИЦЯ МИРУ, будинок 84
Rating:

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Main contact

Name:
Кокуца Олеся Анатоліївна
Language skills:
Phone:
+380434221626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

190,000 кВт*год

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 09:27
Not indicated Aug 22, 2019, 09:27

Terms of payment

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, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH442,200.00 including VAT
Minimum price decrement:
UAH2,211.00
Bidding security:
UAH13,000.00
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:
Пістружак Ганна Володимирівна
E-mail: priem@vin.enera.ua Phone: +380432657070 EDRPOU:
41835359
11
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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 Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Not indicated Sep 6, 2019, 16:22
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Technical specifications Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Documents confirming of qualification Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Documents confirming of qualification Sep 6, 2019, 16:21
Documents confirming of qualification Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21
Compliance confirmation Sep 6, 2019, 16:21

Offer

UAH435,567.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ КОЗЯТИНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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