ДК 021:2015 09310000-5 Електрична енергія (активна)

Кількість активної електричної енергії на 2020 рік становить 175 000,00 кВт. Джерело фінансування закупівлі – власні кошти та кошти місцевого бюджету.

Expected value

UAH405,000.00

including VAT
Called off
Call for proposals

from Dec 13, 2019, 12:43

until Dec 28, 2019, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2019, 12:43 – Dec 28, 2019, 15:00
Clarification period:
Dec 13, 2019, 12:43 – Dec 18, 2019, 15:00
Answers till:
Dec 28, 2019, 15:00
Appealing tender terms:
Dec 13, 2019, 12:43 – Dec 24, 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 13, 2019, 12:43

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Information about customer

Name:
EDRPOU code:
05519468
Web site:
Not indicated
Address:
Україна, 14035, Чернігівська область, М.ЧЕРНІГІВ, ДЕСНЯНСЬКИЙ Р-Н , ПРОСП. ПЕРЕМОГИ БУД. 154
Rating:

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Main contact

Name:
Інеса Ігорівна Чечотка
Language skills:
Phone:
+380462238170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Активна електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

175,000 кіловат-година

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 14035, Чернігівська область, м. Чернігів, Проспект Перемоги 154

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:43
Technical specifications Dec 13, 2019, 12:43
Dec 13, 2019, 12:43
Not indicated Dec 13, 2019, 12:43
Not indicated Dec 13, 2019, 12:43
Not indicated Dec 13, 2019, 12:43
Procurement documents Dec 13, 2019, 12:43
Draft contract Dec 13, 2019, 12:43
Not indicated Dec 13, 2019, 12:43

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Джерело фінансування закупівлі – власні кошти та кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH405,000.00 including VAT
Minimum price decrement:
UAH4,050.00
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
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Not indicated Dec 17, 2019, 11:03
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02
Documents confirming of qualification Dec 17, 2019, 11:02

Offer

UAH336,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Чернігівський міський стоматологічний центр» Чернігівської міської ради

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