Електрична енергія (Кошти місцевого бюджету)

Expected value

UAH396,998.00

including VAT
Called off
Call for proposals

from Dec 4, 2019, 12:47

until Dec 20, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 12:47 – Dec 20, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2019, 12:47 – 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, 12:47 – 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, 12:49

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23644705
Web site:
Not indicated
Address:
Україна, 51916, Дніпропетровська область, м. Кам'янське, вул. Залізняка, буд. 19
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Людмила Іванівна
Language skills:
Phone:
+380976214827
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (Кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

175,000 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51916, Дніпропетровська область, м. Кам’янське, вул. Залізняка 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 12:47
Not indicated Dec 4, 2019, 12:47
Not indicated Dec 4, 2019, 12:49
Not indicated Dec 4, 2019, 12:49
Not indicated Dec 4, 2019, 12:47
Not indicated Dec 4, 2019, 12:47
Not indicated Dec 4, 2019, 12:47
Not indicated Dec 4, 2019, 12:47

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Споживачем Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та акту про прийняття-передавання товарної продукції Постачальника, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Постачальника, протягом 7 (семи) банківських днів з дати підписання уповноваженими представниками Сторін відповідних актів про прийняття-передавання товарної продукції.

About tender

Complain ID prozorro:
Expected value:
UAH396,998.00 including VAT
Minimum price decrement:
UAH3,969.98
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
To leave a review about a company and see its rating, you must sign up or Sign in
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 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Not indicated Dec 19, 2019, 19:14
Not indicated Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 19, 2019, 19:13
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45
Compliance confirmation Dec 16, 2019, 17:45

Offer

UAH367,500.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Комунальний заклад "Гімназія № 27" Кам'янської міської ради

You may be interested

Електрична енергія (за ДК 021:2015-09310000-5 - Електрична енергія)
Електрична енергія (за ДК 021:2015-09310000-5 - Електрична енергія)
Name:
Марина Педан
E-mail: tend91smr@gmail.com Phone: +380982491291 EDRPOU:
04054240

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH200,000.00 including VAT

View
Електрична енергія, формульне ціноутворення, без розподілу
Електрична енергія, формульне ціноутворення, без розподілу
Name:
Галина Козловська
E-mail: firmaetek@gmail.com Phone: +380509079757 Web site: EDRPOU:
20560994

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH440,820.00 including VAT

View
Name:
Радванський Юрій Володимирович
E-mail: budinternat20213@meta.ua Phone: 380474020118 EDRPOU:
03189825

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH436,974.11 including VAT

View