Код ДК 021:2015: 09310000-5 - Електрична енергія (Електрична енергія)

Замовник здійснює закупівлю за процедурою «Відкриті торги» у зв’язку з тим, що вартість предмета закупівлі перевищує 200 тис. грн.

Expected value

UAH780,000.00

including VAT
Called off
Call for proposals

from Jan 23, 2020, 18:43

until Feb 8, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 18:43 – Feb 8, 2020, 11:00
Clarification period:
Jan 23, 2020, 18:43 – Jan 29, 2020, 11:00
Answers till:
Feb 8, 2020, 11:00
Appealing tender terms:
Jan 23, 2020, 18:43 – Feb 4, 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 23, 2020, 18:46

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Information about customer

Name:
EDRPOU code:
01983016
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, будинок 7
Rating:
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Main contact

Name:
Галас Олімпіада Миколаївна ( )
Language skills:
Phone:
+380334449198
E-mail:
Fax:
+380334422961

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

260,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45400, Волинська область, місто Нововолинськ, проспект Перемоги, будинок 7

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 23, 2020, 18:43
Procurement documents Jan 23, 2020, 18:43
Not indicated Jan 23, 2020, 18:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Споживач здійснює розрахунок на підставі виставленого Постачальником електричної енергії рахунка на рахунок із спеціальним режимом використання Постачальника протягом 5 операційних днів з дня отримання рахунку у розмірі 100% вартості використаного обсягу споживання електричної енергії за один розрахунковий період

About tender

Complain ID prozorro:
Expected value:
UAH780,000.00 including VAT
Minimum price decrement:
UAH3,900.00
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:
Михальчук Катерина Валентинівна
E-mail: vdm@elektro.volyn.ua Phone: 380332787323, 380332787323 EDRPOU:
42159289
13
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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 Feb 6, 2020, 15:34
Not indicated Feb 6, 2020, 15:35
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34
Compliance confirmation Feb 6, 2020, 15:34

Offer

UAH473,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Нововолинська центральна міська лікарня"

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