електрична енергія

Expected value

UAH350,000.00

including VAT
Called off
Call for proposals

from Jan 2, 2020, 14:24

until Jan 20, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 2, 2020, 14:24 – Jan 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 2, 2020, 14:24 – Jan 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jan 20, 2020, 00:00
Appealing tender terms:
Jan 2, 2020, 14:24 – Jan 16, 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, 14:54

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Information about customer

Name:
EDRPOU code:
02539967
Web site:
Not indicated
Address:
Україна, 23252, Вінницька область, Вороновиця, вул. Гагаріна 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Данильчук Надія Олександрівна ( )
Language skills:
Phone:
+380432587749
E-mail:
Fax:
+380432587673

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

155,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23252, Відповідно до документації, смт Вороновиця, вулиця Гагаріна, будинок 1, межа балансової належності електроустановок замовника

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 2, 2020, 14:25
Not indicated Jan 2, 2020, 14:54
Procurement documents Jan 2, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
оплата здійснюється згідно умов комерційної пропозиції учасника та згідно фактично спожитого обсягу електричної енергії за розрахунковий період (джерело фінансування - місцевий бюджет)

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH1,750.00
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 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Not indicated Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52
Compliance confirmation Jan 6, 2020, 11:52

Offer

UAH289,850.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client ПРОФЕСІЙНО-ТЕХНІЧНЕ УЧИЛИЩЕ №14 смт.Вороновиця

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