Електрична енергія.

Expected value

UAH350,000.00

including VAT
Called off
Call for proposals

from Jan 2, 2020, 16:56

until Jan 17, 2020, 17:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 2, 2020, 16:56 – Jan 17, 2020, 17:30
Clarification period:
Jan 2, 2020, 16:56 – Jan 7, 2020, 17:30
Answers till:
Jan 17, 2020, 17:30
Appealing tender terms:
Jan 2, 2020, 16:56 – Jan 13, 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:
Jan 2, 2020, 16:54

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Information about customer

Name:
EDRPOU code:
42963923
Web site:
Not indicated
Address:
Україна, 65496, Одеська обл., Таїрове, ВУЛИЦЯ 40-РІЧЧЯ ПЕРЕМОГИ, будинок 25
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шершун Алла Віталіївна
Language skills:
Phone:
+380637744193
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:

117,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65496, Одеська обл., смт. Таїрове, Таїровський ЗЗСО І-ІІІ ступенів, вул. 40-річчя Перемоги, 24; Сухолиманська початкова школа-заклад ЗСО І ступеня, вул. Чорноморців, 98, с. Сухий Лиман, Овідіопольського району Одеської області, 67821; КЗ дошкільної освіти «Журавлик» Таїровської селищної ради, вул. 40-річчя Перемоги, 53-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:53
Not indicated Jan 2, 2020, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач здійснює оплату за фактично спожиту електричну енергію за фактичними показами засобів обліку електричної енергії по закінченні розрахункового періоду. - оплата вартості електричної енергії за договором здійснюється на підставі акту приймання-передачі електричної енергії. - строк оплати протягом 5 робочих днів від дати отримання акту приймання – передачі електричної енергії. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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 Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Not indicated Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38
Compliance confirmation Jan 16, 2020, 19:38

Offer

UAH218,790.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ ТАЇРОВСЬКОЇ СЕЛИЩНОЇ РАДИ

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