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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH222,273.00

including VAT
Called off
Call for proposals

from Feb 11, 2020, 15:53

until Feb 27, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 15:53 – Feb 27, 2020, 10:00
Clarification period:
Feb 11, 2020, 15:53 – Feb 17, 2020, 10:00
Answers till:
Feb 27, 2020, 10:00
Appealing tender terms:
Feb 11, 2020, 15:53 – Feb 23, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 15:55

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Information about customer

Name:
Державний професійно-технічний навчальний заклад "Отинійський професійний ліцей енергетичних технологій"
EDRPOU code:
02544230
Web site:
Not indicated
Address:
Україна, 78223, Івано-Франківська область, смт. Отинія, вул. Січових Стрільців, 10
Rating:

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Main contact

Name:
Петро Іванків
Language skills:
—
Phone:
+380661486846
E-mail:
oplet@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (гуртожиток)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

25,000 кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78223, Івано-Франківська область, смт. Отинін, Коломийський р-н, вул. Січових Стрільців, 10
2

Електрична енергія (навчальний корпус)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

62,881 кіловат-година

Delivery period:

Mar 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78223, Івано-Франківська область, смт. Отинін, Коломийський р-н, вул. Січових Стрільців, 9

Procurement documents

Document name Document type Date of publishing
ТД_Електрична енергія.pdf
Download
Procurement documents Feb 11, 2020, 15:53
sign.p7s
Not indicated Feb 11, 2020, 15:55
ПРОЄКТ ДОГОВОРУ_Електрична енергія.pdf
Download
Draft contract Feb 11, 2020, 15:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2020-02-11-003954-b
Expected value:
UAH222,273.00 including VAT
Minimum price decrement:
UAH220.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Державний професійно-технічний навчальний заклад "Отинійський професійний ліцей енергетичних технологій"

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