Електрична енергія

Expected value

UAH800,000.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 17:04

until Dec 27, 2019, 17:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 17:04 – Dec 27, 2019, 17:40
Clarification period:
Dec 12, 2019, 17:04 – Dec 17, 2019, 17:40
Answers till:
Dec 27, 2019, 17:40
Appealing tender terms:
Dec 12, 2019, 17:04 – Dec 23, 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 12, 2019, 17:07

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Information about customer

Name:
EDRPOU code:
41927685
Web site:
Not indicated
Address:
Україна, 38034, Полтавська область, Шишацький р-н., с. Яреськи, вул. Курченка, буд. 2
Rating:

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Main contact

Name:
Юлія Григорівна Твердовська
Language skills:
Phone:
+380663426207
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:

300,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38034, Полтавська область, сел. Яреськи, вул. Курченка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 17:04
Procurement documents Dec 12, 2019, 17:04
Draft contract Dec 12, 2019, 17:04
Not indicated Dec 12, 2019, 17:07
Not indicated Dec 12, 2019, 17:04
Technical specifications Dec 12, 2019, 17:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH8,000.00
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:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: EDRPOU:
38772399
12
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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
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Not indicated Dec 27, 2019, 10:20
Not indicated Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 27, 2019, 10:19
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:33
Compliance confirmation Dec 18, 2019, 19:34
Compliance confirmation Dec 18, 2019, 19:34

Offer

UAH546,000.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Комунальне підприємство "Добробут" Яреськівської сільської ради

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