Електрична енергія

Expected value

UAH681,500.00

including VAT
Called off
Call for proposals

from Dec 19, 2019, 16:03

until Jan 10, 2020, 16:08

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 19, 2019, 16:03 – Jan 10, 2020, 16:08
Clarification period:
Dec 19, 2019, 16:03 – Dec 31, 2019, 16:08
Answers till:
Jan 10, 2020, 16:08
Appealing tender terms:
Dec 19, 2019, 16:03 – Jan 6, 2020, 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:
Jan 3, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
02005042
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, вул. Володимирська будинок 28
Rating:

This company has not been reviewed yet

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Main contact

Name:
Гонтар Іванна Дмитрівна
Language skills:
Phone:
+380474434891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 093100005 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

290,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 20300, Черкаська область, м. Умань, вул.Володимирська 28

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 19, 2019, 16:04
Procurement documents Dec 19, 2019, 16:05
Technical specifications Dec 19, 2019, 16:04
Dec 19, 2019, 16:04
Qualification criteria Dec 19, 2019, 16:04
Procurement documents Dec 19, 2019, 16:05
Procurement documents Dec 19, 2019, 16:04
Not indicated Jan 3, 2020, 15:10
Not indicated Jan 3, 2020, 15:27
Not indicated Dec 19, 2019, 16:18
Procurement documents Dec 19, 2019, 16:04
Procurement documents Dec 19, 2019, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунку Постачальника за Договором має бути здійснена Споживачем у строк визначений у рахунку, який не може бути меншим 5(п"яти) робочихднів з моменту отримання його Споживачем , або 5(п"яти) робочих дів від дати , зазначеної укомерційній пропозиції , щодо оплати рахунку, оформленого споживачемробочих днів з моменту отримання його споживачем

About tender

Complain ID prozorro:
Expected value:
UAH681,500.00 including VAT
Minimum price decrement:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Самойленко Руслан Юрійович
E-mail: energozbut.ck@gmail.com Phone: 380972985122, 380972985122 EDRPOU:
42474208
8
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 3, 2020, 16:59
Compliance confirmation Jan 3, 2020, 16:58
Compliance confirmation Jan 3, 2020, 16:58
Documents confirming of qualification Jan 3, 2020, 16:58
Documents confirming of qualification Jan 3, 2020, 16:58
Price offer Jan 3, 2020, 16:58
Compliance confirmation Jan 3, 2020, 16:58
Compliance confirmation Jan 3, 2020, 16:58
Documents confirming of qualification Jan 3, 2020, 16:58
Documents confirming of qualification Jan 3, 2020, 16:59
Documents confirming of qualification Jan 3, 2020, 16:59
Compliance confirmation Jan 3, 2020, 16:58
Compliance confirmation Jan 3, 2020, 16:58

Offer

UAH555,790.20 including VAT

Status

waiting for a review
не залучається

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Уманський пологовий будинок "Уманської міської ради

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