Електрична енергія

Expected value

UAH511,148.00

including VAT
Called off
Call for proposals

from Jan 8, 2020, 18:00

until Jan 23, 2020, 18:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 8, 2020, 18:00 – Jan 23, 2020, 18:50
Clarification period:
Jan 8, 2020, 18:00 – Jan 13, 2020, 18:50
Answers till:
Jan 23, 2020, 18:50
Appealing tender terms:
Jan 8, 2020, 18:00 – Jan 19, 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, 18:01

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Information about customer

Name:
EDRPOU code:
04054613
Web site:
Not indicated
Address:
Україна, 09200, Київська область, Кагарлицький район, м. Кагарлик, вул. ГЕРОЇВ НЕБЕСНОЇ СОТНІ , 1
Rating:
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Main contact

Name:
Яна Звягінцева
Language skills:
Phone:
+380960458875
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:

232,340 кіловат-година

Delivery period:

Jan 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 09201, Київська область, Кагарлик, вул. Героїв Небесної Сотні,1; вул. Кооперативна, 3 а; вул. 97 Стрілецької Дивізії, 9; Паркова, 16 а; вул. Будівельників, 4; вул. Стадіонна, 1; вул. Паркова, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2020, 18:00
Not indicated Jan 8, 2020, 18:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка (акту приймання- передачі) Постачальника 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 рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH511,148.00 including VAT
Minimum price decrement:
UAH2,555.74
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

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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 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 23, 2020, 09:30
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 23, 2020, 09:30
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:10
Not indicated Jan 13, 2020, 14:11
Not indicated Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:10
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11
Compliance confirmation Jan 13, 2020, 14:11

Offer

UAH460,033.20 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Кагарлицька міська рада

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