Електрична енергія (бюджетні кошти)

Expected value

UAH175,000.00

including VAT
Called off
Call for proposals

from Sep 20, 2019, 16:58

until Oct 5, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 20, 2019, 16:58 – Oct 5, 2019, 18:00
Clarification period:
Sep 20, 2019, 16:58 – Sep 25, 2019, 18:00
Answers till:
Oct 5, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 25, 2019, 11:22

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Information about customer

Name:
EDRPOU code:
26048926
Web site:
Not indicated
Address:
Україна, 51939, Дніпропетровська область, м. Кам'янське, вул. Харківська, 49
Rating:

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Main contact

Name:
Леонід Петрович
Language skills:
Phone:
+380974161242,+380680214184,+380972161966,+380671857759,+380974187058
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:

61,397 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51939, Дніпропетровська область, м.Кам'янське (Дніпродзержинськ), вул. Харківська ,49

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Not indicated Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Procurement documents Sep 20, 2019, 16:58
Draft contract Sep 25, 2019, 11:20
Draft contract Sep 20, 2019, 16:58
Not indicated Sep 25, 2019, 11:22
Not indicated Sep 20, 2019, 17:05
Procurement documents Sep 20, 2019, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
всі товари та їх характеристики прикладені в документації. Загальна кількість товару 61397 кВт/год.

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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:
Веретейніков Олексій
E-mail: sgroup-ltd@ukr.net Phone: 380991996619, 380991996619 EDRPOU:
38772399

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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 Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Not indicated Oct 4, 2019, 14:32
Not indicated Oct 4, 2019, 14:32
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28
Compliance confirmation Oct 4, 2019, 14:28

Offer

UAH147,352.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАМ’ЯНСЬКИЙ ДИТЯЧИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ САНАТОРІЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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