Електрична енергія

Expected value

UAH519,680.00

including VAT
Called off
Call for proposals

from Dec 3, 2019, 10:46

until Dec 19, 2019, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 10:46 – Dec 19, 2019, 10:00
Clarification period:
Dec 3, 2019, 10:46 – Dec 9, 2019, 10:00
Answers till:
Dec 19, 2019, 10:00
Appealing tender terms:
Dec 3, 2019, 10:46 – Dec 15, 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:
Dec 5, 2019, 14:29

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Information about customer

Name:
EDRPOU code:
25004393
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, вул. Ярослава Мудрого, 81
Rating:

This company has not been reviewed yet

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Main contact

Name:
Светлана
Language skills:
Phone:
+380673550242
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:

236,628 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, м.Кривий Ріг, вул. Ярослава Мудрого, буд.81

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 14:27
Procurement documents Dec 3, 2019, 10:46
Not indicated Dec 5, 2019, 14:27
Draft contract Dec 5, 2019, 14:27
Draft contract Dec 3, 2019, 10:46
Not indicated Dec 5, 2019, 14:29
Not indicated Dec 3, 2019, 10:49

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 на підставі акту прийняття-передавання товарної продукції 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.

About tender

Complain ID prozorro:
Expected value:
UAH519,680.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 EDRPOU:
42082379
52
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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 19, 2019, 09:12
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Offer

UAH462,028.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КЗО "Криворізький ліцей-інтернат з ПВФП "ДОР"

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