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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH307,162.80

including VAT
Called off
Call for proposals

from Dec 12, 2019, 14:47

until Dec 28, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 14:47 – Dec 28, 2019, 00:00

Pay attention!

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

Clarification period:
Dec 12, 2019, 14:47 – Dec 18, 2019, 00:00

Pay attention!

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

Answers till:
Dec 28, 2019, 00:00
Appealing tender terms:
Dec 12, 2019, 14:47 – Dec 24, 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:
Dec 12, 2019, 15:00

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Information about customer

Name:
Відділ освіти Глухівської міської ради
EDRPOU code:
02141012
Web site:
Not indicated
Address:
Україна, 41400, Сумська область, Глухів, вул. Спаська, 21
Rating:

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Main contact

Name:
Покаместова Ганна Володимирівна ( )
Language skills:
—
Phone:
+380544432212
E-mail:
buh_goroo@ukr.net
Fax:
+380544422191

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

113,764 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41400, Сумська область, Глухів, Спаська,21

Procurement documents

Document name Document type Date of publishing
Додаток 3 до Тендерної документації.doc
Download
Technical specifications Dec 12, 2019, 14:47
Додаток 5 до Тендерної документації.doc
Download
Draft contract Dec 12, 2019, 14:47
sign.p7s
Not indicated Dec 12, 2019, 15:00
Додаток 6 до Тендерної документації.doc
Download
Dec 12, 2019, 14:47
Додаток 4 до Тендерної документації.doc
Download
Procurement documents Dec 12, 2019, 14:47
Додаток 1 до Тендерної документації.doc
Download
Dec 12, 2019, 14:47
Додаток 2 до Тендерної документації.doc
Download
Dec 12, 2019, 14:47
ТД_0931.docx
Download
Procurement documents Dec 12, 2019, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
UA-2019-12-12-003026-b
Expected value:
UAH307,162.80 including VAT
Minimum price decrement:
UAH1,535.81
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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Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Відділ освіти Глухівської міської ради

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