Код ДК 021:2015 09310000-5 Електрична енергія (електрична енергія для потреб виконавчого комітету Одеської міської ради за адресою: м. Одеса, вул. Стовпова, 17)

Технічні характеристики зазначено у Додатку №1 до тендерної документації

Expected value

UAH75,600.00

including VAT
Called off
Call for proposals

from Nov 22, 2019, 16:24

until Dec 9, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 22, 2019, 16:24 – Dec 9, 2019, 10:00
Clarification period:
Nov 22, 2019, 16:24 – Nov 29, 2019, 10:00
Answers till:
Dec 9, 2019, 10:00
Appealing tender terms:
Nov 22, 2019, 16:24 – Dec 5, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 27, 2019, 15:44

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Information about customer

Name:
EDRPOU code:
04056919
Web site:
Not indicated
Address:
Україна, 65026, Одеська область, ОДЕСА, Думська площа, 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Іовчева Сніжана Вікторівна
Language skills:
Phone:
0487223402
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія для потреб виконавчого комітету Одеської міської ради за адресою: м. Одеса, вул. Стовпова, 17

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

28,000 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65098, Одеська область, ОДЕСА, вул. Стовпова, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2019, 15:43
Procurement documents Nov 27, 2019, 15:43
Procurement documents Nov 22, 2019, 16:25
Not indicated Nov 27, 2019, 15:43
Procurement documents Nov 22, 2019, 16:25
Procurement documents Nov 22, 2019, 16:25
Not indicated Nov 27, 2019, 15:44
Not indicated Nov 22, 2019, 16:34
Procurement documents Nov 22, 2019, 16:25
Procurement documents Nov 27, 2019, 15:43
Procurement documents Nov 27, 2019, 15:43
Procurement documents Nov 22, 2019, 16:25
Not indicated Nov 27, 2019, 15:43
Procurement documents Nov 22, 2019, 16:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки Споживача за електричну енергію здійснюються протягом 5 робочих днів від дня отримання від Постачальника електричної енергії рахунку та акту приймання-передачі товарної продукції (електричної енергії).

About tender

Complain ID prozorro:
Expected value:
UAH75,600.00 including VAT
Minimum price decrement:
UAH378.00
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:
Іванченко Євгеній Юрійович
E-mail: tender@ooek.od.ua Phone: +380487052705 EDRPOU:
42114410
7
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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 Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Price offer Dec 5, 2019, 18:10
Compliance confirmation Dec 6, 2019, 10:12
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Technical specifications Dec 5, 2019, 18:10
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:10
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:10
Compliance confirmation Dec 5, 2019, 18:09
Not indicated Dec 6, 2019, 10:13
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09
Compliance confirmation Dec 5, 2019, 18:09

Offer

UAH58,011.74 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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