Електрична енергія (вуличне освітлення)

Закупівля здійснюється на очікувану вартість на 2020 рік.

Expected value

UAH1,512,060.00

including VAT
Called off
Call for proposals

from Dec 21, 2019, 16:36

until Jan 7, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 21, 2019, 16:36 – Jan 7, 2020, 18:00
Clarification period:
Dec 21, 2019, 16:36 – Dec 28, 2019, 18:00
Answers till:
Jan 7, 2020, 18:00
Appealing tender terms:
Dec 21, 2019, 16:36 – Jan 3, 2020, 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 21, 2019, 16:38

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Information about customer

Name:
EDRPOU code:
03356200
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, Красилів, Щаслива, 9
Rating:

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Main contact

Name:
Стрільчук Валентин Борисович ( )
Language skills:
Phone:
+380385543400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (вуличне освітлення)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

474,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31000, Хмельницька область, Красилівський район, точки комерційного обліку об’єктів споживача

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 21, 2019, 16:37
Not indicated Dec 21, 2019, 16:38
Procurement documents Dec 21, 2019, 16:37
Procurement documents Dec 21, 2019, 16:37
Procurement documents Dec 21, 2019, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка - фактури та/або накладної 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 рахунка - фактури та/або накладної, оформленого Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH1,512,060.00 including VAT
Minimum price decrement:
UAH15,000.00
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 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Not indicated Jan 3, 2020, 20:23
Not indicated Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Jan 3, 2020, 20:23
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37
Compliance confirmation Dec 23, 2019, 21:37

Offer

UAH886,380.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КП Красилівська житлово-експлуатаційна контора

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Name:
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E-mail: tender.rada-kelm@ukr.net Phone: +380963436738 EDRPOU:
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6
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