електрична енергія

Expected value

UAH46,223.68

including VAT
Completed
Clarification period

from May 25, 2020, 13:31

until Jun 3, 2020, 11:00

Call for proposals

from Jun 3, 2020, 11:01

until Jun 9, 2020, 13:00

Auction
not conducted
Qualification

from Jun 9, 2020, 13:03

until Jun 12, 2020, 15:59

Offers considered

from Jun 12, 2020, 15:59

until Jun 26, 2020, 14:15

Offers to be submitted:
Jun 3, 2020, 11:01 – Jun 9, 2020, 13:00
Clarification period:
May 25, 2020, 13:31 – Jun 3, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
26289038
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ПРОВУЛОК НАХІМОВА, будинок 7-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Яна Гончаренко
Language skills:
Phone:
+380975141551
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:

16,994 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, пров. Нахімова,7а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 28, 2020, 19:14
Procurement documents May 25, 2020, 13:31
Procurement documents May 28, 2020, 19:14
Procurement documents May 25, 2020, 13:31
Procurement documents May 28, 2020, 19:14
Procurement documents May 25, 2020, 13:31
Draft contract May 28, 2020, 19:14
Draft contract May 25, 2020, 13:32
Draft contract May 28, 2020, 19:14
Draft contract May 25, 2020, 13:31
Not indicated May 28, 2020, 19:19
Not indicated May 25, 2020, 13:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,223.68 including VAT
Minimum price decrement:
UAH231.12
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:
Олександр Кравець
E-mail: o.kravec@etg.com.ua Phone: +380687074595 EDRPOU:
36716332
33
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 8, 2020, 15:40
Compliance confirmation Jun 8, 2020, 15:40
Compliance confirmation Jun 8, 2020, 15:40
Documents confirming of qualification Jun 8, 2020, 15:40
Price offer Jun 8, 2020, 15:40
Compliance confirmation Jun 8, 2020, 15:40
Technical specifications Jun 8, 2020, 15:40
Technical specifications Jun 8, 2020, 15:40
Compliance confirmation Jun 8, 2020, 15:40
Technical specifications Jun 8, 2020, 15:40
Compliance confirmation Jun 8, 2020, 15:40
Technical specifications Jun 8, 2020, 15:40
Not indicated Jun 8, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:55
Not indicated Jun 12, 2020, 15:59
Review Protocol Jun 12, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 14:14
Signed contract Jun 26, 2020, 14:07

Offer

UAH45,713.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК № 49 "РОМАШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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