Електрична енергія

Електрична енергія

Expected value

UAH1,049,400.00

including VAT
Called off
Call for proposals

from Jan 11, 2020, 11:35

until Jan 26, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 11, 2020, 11:35 – Jan 26, 2020, 13:00
Clarification period:
Jan 11, 2020, 11:35 – Jan 16, 2020, 13:00
Answers till:
Jan 26, 2020, 13:00
Appealing tender terms:
Jan 11, 2020, 11:35 – Jan 22, 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 11, 2020, 11:32

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Information about customer

Name:
EDRPOU code:
04398117
Web site:
Not indicated
Address:
Україна, 63100, Харківська обл., смт. Коломак, Коломацький район, ВУЛИЦЯ ГЕТЬМАНА І.МАЗЕПИ, будинок №2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Звегінцева Інна
Language skills:
Phone:
+380576656296
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:

385,966.615 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63101, Харківська обл., смт. Коломак, вулиця Гетьмана І.Мазепи, 2 та підпорядковані заклади Коломацької селищної ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 11:32
Not indicated Jan 11, 2020, 11:32

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором 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:
UAH1,049,400.00 including VAT
Minimum price decrement:
UAH31,482.00
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 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 25, 2020, 11:20
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Not indicated Jan 25, 2020, 11:21
Not indicated Jan 14, 2020, 10:43
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42
Compliance confirmation Jan 14, 2020, 10:42

Offer

UAH1,030,530.86 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client Коломацька селищна рада

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