Електрична енергія

Expected value

UAH232,715.00

including VAT
Called off
Call for proposals

from Nov 28, 2019, 17:17

until Dec 13, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 28, 2019, 17:17 – Dec 13, 2019, 18:00
Clarification period:
Nov 28, 2019, 17:17 – Dec 3, 2019, 18:00
Answers till:
Dec 13, 2019, 18:00
Appealing tender terms:
Nov 28, 2019, 17:17 – Dec 9, 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 28, 2019, 17:18

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
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:

115,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, Просп. Незалежності 109; вул. Головна, 218; вул. Руська, 273; вул. Білоруська 30

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 17:17
Technical specifications Nov 28, 2019, 17:17
Procurement documents Nov 28, 2019, 17:17
Draft contract Nov 28, 2019, 17:17
Not indicated Nov 28, 2019, 17:17
Nov 28, 2019, 17:17
Not indicated Nov 28, 2019, 17:17
Not indicated Nov 28, 2019, 17:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем, або протягом 10 (десяти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем. Джерело фінансування - кошти місцевого бюджету (в т.ч. відшкодовані кошти)

About tender

Complain ID prozorro:
Expected value:
UAH232,715.00 including VAT
Minimum price decrement:
UAH1,163.58
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:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380991996619,+380505048330,+380985009609 EDRPOU:
42949165

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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
Not indicated Dec 10, 2019, 15:56
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Offer

UAH219,650.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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