Електрична енергія

Expected value

UAH565,981.00

including VAT
Called off
Call for proposals

from Jan 8, 2020, 10:40

until Jan 24, 2020, 10:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 8, 2020, 10:40 – Jan 24, 2020, 10:45
Clarification period:
Jan 8, 2020, 10:40 – Jan 14, 2020, 10:45
Answers till:
Jan 24, 2020, 10:45
Appealing tender terms:
Jan 8, 2020, 10:40 – Jan 20, 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 8, 2020, 10:48

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Information about customer

Name:
EDRPOU code:
22786900
Web site:
Not indicated
Address:
Україна, 30405, Хмельницька область, місто Шепетівка, Проспект Миру, 26А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Пипич Наталія Вікторівна ( )
Language skills:
Phone:
+380976942908
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:

177,000 кВт*год

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 30400, Хмельницька область, Шепетівка, проспект Миру, 26-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 10:41
Not indicated Jan 8, 2020, 10:41
Not indicated Jan 8, 2020, 10:48
Not indicated Jan 8, 2020, 10:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
Електрична енергія
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( working )
Description:
Електрична енергія

About tender

Complain ID prozorro:
Expected value:
UAH565,981.00 including VAT
Minimum price decrement:
UAH1.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Not indicated Jan 23, 2020, 18:30
Not indicated Jan 9, 2020, 15:52
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50
Compliance confirmation Jan 23, 2020, 18:30
Compliance confirmation Jan 9, 2020, 15:51
Compliance confirmation Jan 9, 2020, 15:50

Offer

UAH350,460.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа управління у справах сім’ї, молоді та спорту Шепетівської міської ради

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