ДК 021:2015 код 09310000-5 - Електрична енергія

ДК 021:2015 код 09310000-5 - Електрична енергія

Expected value

UAH1,272,520.00

without VAT
Called off
Call for proposals

from Jan 15, 2020, 10:28

until Jan 31, 2020, 10:33

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 15, 2020, 10:28 – Jan 31, 2020, 10:33
Clarification period:
Jan 15, 2020, 10:28 – Jan 21, 2020, 10:33
Answers till:
Jan 31, 2020, 10:33
Appealing tender terms:
Jan 15, 2020, 10:28 – Jan 27, 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 17, 2020, 09:57

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 09310000-5 - Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

471,548 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 17, 2020, 09:55
Jan 17, 2020, 09:55
Procurement documents Jan 17, 2020, 09:55
Technical specifications Jan 17, 2020, 09:55
Not indicated Jan 17, 2020, 09:57
Technical specifications Jan 17, 2020, 09:55
Jan 17, 2020, 09:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
365 ( working )
Description:
Розрахунковим періодом за цим Договором є календарний місяць. Розрахунки Споживача за цим Договором здійснюються на поточний рахунок із спеціальним режимом використання Постачальника (далі - спецрахунок).

About tender

Complain ID prozorro:
Expected value:
UAH1,272,520.00 without VAT
Minimum price decrement:
UAH12,725.20
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:
Стрижак Петро Володимирович
E-mail: tender.zpep@gmail.com Phone: +380638400166 Fax:
+380638400166
Web site: EDRPOU:
42093239
5
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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
Price offer Jan 31, 2020, 10:26
Technical specifications Jan 31, 2020, 10:26
Not indicated Jan 31, 2020, 10:27
Documents confirming of qualification Jan 31, 2020, 10:26
Documents confirming of qualification Jan 31, 2020, 10:26
Compliance confirmation Jan 31, 2020, 10:26

Offer

UAH839,355.44 without VAT

Status

waiting for a review
ТОВ "Запоріжжяелектропостачання"

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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