Електрична енергія

Expected value

UAH285,720.00

including VAT
Called off
Call for proposals

from Jan 21, 2020, 17:05

until Feb 6, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 17:05 – Feb 6, 2020, 18:00
Clarification period:
Jan 21, 2020, 17:05 – Jan 27, 2020, 18:00
Answers till:
Feb 6, 2020, 18:00
Appealing tender terms:
Jan 21, 2020, 17:05 – Feb 2, 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 21, 2020, 18:22

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Information about customer

Name:
EDRPOU code:
25428667
Web site:
Not indicated
Address:
Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Дмитрівна Дойчева
Language skills:
Phone:
+380487474693
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:

104,474 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65016, Одеська область, м. Одеса, вул. Львівська, 5 (межа балансової належності електроустановок підпорядкованих об'єктів Замовника торгів)

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 21, 2020, 17:05
Not indicated Jan 21, 2020, 18:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за 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:
UAH285,720.00 including VAT
Minimum price decrement:
UAH285.72
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 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Feb 4, 2020, 18:32
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Not indicated Feb 4, 2020, 18:32
Not indicated Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Feb 4, 2020, 18:32
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21
Compliance confirmation Jan 28, 2020, 15:21

Offer

UAH195,157.43 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КУ "Одеська спеціальна загальноосвітня школа-інтернат № 87 І-ІІ ступенів"

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