09310000-5 Електрична енергія (Електрична енергія)

кошти обласного бюджету

Expected value

UAH544,159.07

including VAT
Called off
Call for proposals

from Dec 22, 2019, 01:14

until Jan 6, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 22, 2019, 01:14 – Jan 6, 2020, 18:00
Clarification period:
Dec 22, 2019, 01:14 – Dec 27, 2019, 18:00
Answers till:
Jan 6, 2020, 18:00
Appealing tender terms:
Dec 22, 2019, 01:14 – Jan 2, 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 22, 2019, 01:15

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

192,930 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2019, 01:15
Draft contract Dec 22, 2019, 01:14
Technical specifications Dec 22, 2019, 01:14
Procurement documents Dec 22, 2019, 01:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
загальний та спеціальний фонди

About tender

Complain ID prozorro:
Expected value:
UAH544,159.07 including VAT
Minimum price decrement:
UAH2,720.80
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Not indicated Jan 4, 2020, 09:55
Not indicated Jan 4, 2020, 09:55
Not indicated Jan 4, 2020, 09:39
Not indicated Jan 4, 2020, 09:39
Not indicated Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Technical specifications Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35
Compliance confirmation Dec 24, 2019, 18:35

Offer

UAH370,425.60 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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