електрична енергія

у тому числі відшкодування орендарями вартості електричної енергії

Expected value

UAH396,092.62

including VAT
Called off
Call for proposals

from Jan 24, 2020, 15:54

until Feb 8, 2020, 15:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 15:54 – Feb 8, 2020, 15:59
Clarification period:
Jan 24, 2020, 15:54 – Jan 29, 2020, 15:59
Answers till:
Feb 8, 2020, 15:59
Appealing tender terms:
Jan 24, 2020, 15:54 – 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 24, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02006403
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород-Сіверський, вул. Шевченко, 17
Rating:

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Main contact

Name:
Заліська Людмила Володимирівна ( )
Language skills:
Phone:
+380465821691
E-mail:
Fax:
+380465821708

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

199,968 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 15:56
Not indicated Jan 24, 2020, 16:00

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 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:
UAH396,092.62 including VAT
Minimum price decrement:
UAH3,960.93
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
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Not indicated Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57
Technical specifications Feb 3, 2020, 17:57

Offer

UAH373,540.22 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверська центральна районна лікарня імені І.В.Буяльського" Новгород-Сіверської районної ради Чернігівської області

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