Електрична енергія

Expected value

UAH280,000.00

including VAT
Called off
Call for proposals

from Dec 4, 2019, 09:28

until Dec 20, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 09:28 – Dec 20, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2019, 09:28 – Dec 10, 2019, 00:00

Pay attention!

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

Answers till:
Dec 20, 2019, 00:00
Appealing tender terms:
Dec 4, 2019, 09:28 – Dec 16, 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 4, 2019, 09:44

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Information about customer

Name:
EDRPOU code:
03188151
Web site:
Not indicated
Address:
Україна, 22252, Вінницька область, с. Плисків, вул. Броніцького, 2
Rating:

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Main contact

Name:
Максим Гвоздінський
Language skills:
Phone:
+380968521644
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:

120,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22252, Вінницька область, с. Плисків, вул. Броніцького, 2, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 09:28
Not indicated Dec 4, 2019, 09:44
Draft contract Dec 4, 2019, 09:28
Procurement documents Dec 4, 2019, 09:28

Terms of payment

Payment after the event:
date of invoicing
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.

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH1,400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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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1
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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 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46
Not indicated Dec 6, 2019, 13:46

Offer

UAH226,800.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Плисківський психоневрологічний інтернат

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