Електрична енергія

Expected value

UAH399,455.00

including VAT
Called off
Call for proposals

from Feb 25, 2020, 14:04

until Mar 12, 2020, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 14:04 – Mar 12, 2020, 12:00
Clarification period:
Feb 25, 2020, 14:04 – Mar 2, 2020, 12:00
Answers till:
Mar 12, 2020, 12:00
Appealing tender terms:
Feb 25, 2020, 14:04 – Mar 8, 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 25, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
36671344
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, БЕРИСЛАВСЬКЕ ШОСЕ, будинок 28
Rating:

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Main contact

Name:
Огданець Тетяна
Language skills:
Phone:
+380552517111
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:

143,173 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:02
Not indicated Feb 25, 2020, 14:01
Draft contract Feb 25, 2020, 14:02
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:01
Not indicated Feb 25, 2020, 14:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач здійснює оплату за фактично спожиту електричну енергію за фактичними показами засобів обліку електричної енергії по закінченні розрахункового періоду. Оплата вартості електричної енергії за договором здійснюється на підставі акту приймання-передачі електричної енергії. Строк оплати протягом 5 робочих днів від дати отримання акту приймання – передачі електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH399,455.00 including VAT
Minimum price decrement:
UAH1,997.28
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:57
Not indicated Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:57
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56
Technical specifications Mar 4, 2020, 17:56

Offer

UAH261,147.55 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХЕРСОНСЬКЕ ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ СЕРВІСУ ТА ДИЗАЙНУ"

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