електрична енергія

Expected value

UAH241,960.00

including VAT
Called off
Call for proposals

from Dec 12, 2019, 17:06

until Dec 30, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 12, 2019, 17:06 – Dec 30, 2019, 17:00
Clarification period:
Dec 12, 2019, 17:06 – Dec 20, 2019, 17:00
Answers till:
Dec 30, 2019, 17:00
Appealing tender terms:
Dec 12, 2019, 17:06 – Dec 26, 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, 17:21

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Information about customer

Name:
EDRPOU code:
04590174
Web site:
Not indicated
Address:
Україна, 57063, Миколаївська область, с. Широколанівка, вул. Вишнева, 3
Rating:

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Main contact

Name:
Світлана Шпак
Language skills:
Phone:
+380683295838,+380966384714
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:

92,000 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 57063, Миколаївська область, Веселинівський район, с. Широколанівка, Вишнева, буд. 3, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 12, 2019, 17:06
Draft contract Dec 12, 2019, 17:06
Not indicated Dec 12, 2019, 17:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим 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:
UAH241,960.00 including VAT
Minimum price decrement:
UAH300.00
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:
Осташко Юлія
E-mail: ostashko_u@energy.mk.ua Phone: 380512776040, 380992490470 EDRPOU:
42129888
15
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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 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:27
Technical specifications Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Price offer Dec 28, 2019, 10:25
Not indicated Dec 28, 2019, 10:44
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:29
Compliance confirmation Dec 28, 2019, 10:25
Compliance confirmation Dec 28, 2019, 10:29

Offer

UAH165,600.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ШИРОКОЛАНІВСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ ВЕСЕЛИНІВСЬКОГО РАЙОНУ МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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