Електрична енергія

загальна очікувана вартість становить 1477778,14 гривень з ПДВ (за власні кошти – 1348088,53 гривень з ПДВ, за бюджетні кошти – 129689,61 гривень з ПДВ)

Expected value

UAH1,477,778.14

including VAT
Called off
Call for proposals

from Feb 18, 2020, 10:29

until Mar 5, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 10:29 – Mar 5, 2020, 17:00
Clarification period:
Feb 18, 2020, 10:29 – Feb 24, 2020, 17:00
Answers till:
Mar 5, 2020, 17:00
Appealing tender terms:
Feb 18, 2020, 10:29 – Mar 1, 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 18, 2020, 10:44

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Information about customer

Name:
EDRPOU code:
03187660
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, 21
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетьяна Володимірівна
Language skills:
Phone:
+380913401852
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:

577,372.11 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 10:29
Procurement documents Feb 18, 2020, 10:29
Procurement documents Feb 18, 2020, 10:29
Not indicated Feb 18, 2020, 10:44
Procurement documents Feb 18, 2020, 10:29
Procurement documents Feb 18, 2020, 10:29
Procurement documents Feb 18, 2020, 10:29
Procurement documents Feb 18, 2020, 10:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,477,778.14 including VAT
Minimum price decrement:
UAH14,777.78
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:
Компанієць Олексій
E-mail: voivod1111@gmail.com Phone: 380512776040, 380635352843 EDRPOU:
42129888
15
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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 Mar 5, 2020, 10:27
Not indicated Mar 5, 2020, 10:29
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Price offer Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:28
Compliance confirmation Mar 5, 2020, 10:27
Compliance confirmation Mar 5, 2020, 10:28

Offer

UAH1,365,600.25 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКЕ КАЗЕННЕ ЕКСПЕРИМЕНТАЛЬНЕ ПРОТЕЗНО-ОРТОПЕДИЧНЕ ПІДПРИЄМСТВО

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