ДК 021:2015 (CPV) - 09310000-5 «Електрична енергія»(електрична енергія)

Expected value

UAH336,000.00

including VAT
Called off
Call for proposals

from Jan 27, 2020, 10:44

until Feb 13, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2020, 10:44 – Feb 13, 2020, 10:00
Clarification period:
Jan 27, 2020, 10:44 – Feb 3, 2020, 10:00
Answers till:
Feb 13, 2020, 10:00
Appealing tender terms:
Jan 27, 2020, 10:44 – Feb 9, 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 27, 2020, 10:42

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) -09310000-5 «Електрична енергія» (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

140,000 кВт*год

Delivery period:

Apr 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, вул.Перспективна,буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42
Not indicated Jan 27, 2020, 10:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата акту прийняття-передавання товарної продукції Постачальника за цим Договором має бути здійснена Споживачем до останнього дня місця, наступного за розрахунковим та протягом 7 банківських днів з дати отримання Споживачем бюджетного фінансування закупівлі на свій реєстраційний рахунок, якщо інше, за згодою Сторін, не буде визначено в додатковій угоді до цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH336,000.00 including VAT
Minimum price decrement:
UAH336.00
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

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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
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Not indicated Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:51
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50
Documents confirming of qualification Jan 29, 2020, 18:50

Offer

UAH275,520.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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