Електрична енергія

Expected value

UAH806,000.00

including VAT
Called off
Call for proposals

from Jan 31, 2020, 12:02

until Feb 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 12:02 – Feb 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 31, 2020, 12:02 – Feb 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Feb 16, 2020, 00:00
Appealing tender terms:
Jan 31, 2020, 12:02 – Feb 12, 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:
Feb 4, 2020, 10:04

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Information about customer

Name:
EDRPOU code:
02006171
Web site:
Not indicated
Address:
Україна, 17400, Чернігівська область, Бобровицький р-н, м. Бобровиця, вул. Олега Бичка, буд. 1
Rating:
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Main contact

Name:
Валентина Буглак
Language skills:
Phone:
+380965527002
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:

401,000 кіловат

Delivery period:

Feb 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 17400, Чернігівська область, м.Бобровиця, вулиця Олега Бичка будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 10:04
Not indicated Feb 3, 2020, 14:52
Not indicated Jan 31, 2020, 12:17
Not indicated Jan 31, 2020, 12:03
Procurement documents Jan 31, 2020, 12:02
Procurement documents Jan 31, 2020, 12:02
Procurement documents Jan 31, 2020, 12:02
Procurement documents Feb 4, 2020, 10:03
Procurement documents Jan 31, 2020, 12:17
Procurement documents Jan 31, 2020, 12:02
Procurement documents Feb 3, 2020, 14:51
Procurement documents Jan 31, 2020, 12:17
Procurement documents Jan 31, 2020, 12:02
Procurement documents Jan 31, 2020, 12:02
Procurement documents Feb 3, 2020, 14:50
Procurement documents Jan 31, 2020, 12:17
Procurement documents Jan 31, 2020, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH806,000.00 including VAT
Minimum price decrement:
UAH8,060.00
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:
Гамениця Роман Миколайович
E-mail: info@cn.enera.ua Phone: +380462654176 EDRPOU:
41823846

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1
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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 Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:31
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:30
Not indicated Feb 10, 2020, 16:32
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:31
Compliance confirmation Feb 10, 2020, 16:31
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:31
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:30
Price offer Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:31
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:30
Compliance confirmation Feb 10, 2020, 16:31

Offer

UAH783,104.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бобровицька центральна районна лікарня" Бобровицької районної ради Чернігівської області

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