електрична енергія

Expected value

UAH50,532.16

including VAT
Completed
Clarification period

from May 25, 2020, 16:38

until Jun 3, 2020, 18:53

Call for proposals

from Jun 3, 2020, 18:53

until Jun 9, 2020, 18:53

Auction
not conducted
Qualification

from Jun 9, 2020, 18:57

until Jun 12, 2020, 15:56

Offers considered

from Jun 12, 2020, 15:56

until Jun 25, 2020, 20:18

Offers to be submitted:
Jun 3, 2020, 18:53 – Jun 9, 2020, 18:53
Clarification period:
May 25, 2020, 16:38 – Jun 3, 2020, 18:53

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Information about customer

Name:
EDRPOU code:
36599614
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, вул. Сеченова, буд. 64
Rating:

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Main contact

Name:
Феодора Настас
Language skills:
Phone:
+380962199810
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:

18,578 кіловат

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, вул. Сеченова, 64

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 18:53
Not indicated May 25, 2020, 16:43
Not indicated May 28, 2020, 20:06
Not indicated May 25, 2020, 18:22
Not indicated May 25, 2020, 17:29
Not indicated May 25, 2020, 16:44
Not indicated May 28, 2020, 18:53
Not indicated May 25, 2020, 16:43
Not indicated May 28, 2020, 18:53
Not indicated May 25, 2020, 16:43
Not indicated May 28, 2020, 18:53
Not indicated May 25, 2020, 18:20
Not indicated May 25, 2020, 17:24
Not indicated May 25, 2020, 16:43
Not indicated May 28, 2020, 18:53
Not indicated May 25, 2020, 16:43

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:
UAH50,532.16 including VAT
Minimum price decrement:
UAH252.66
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
Technical specifications Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17
Technical specifications Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17
Technical specifications Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17
Price offer Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17
Not indicated Jun 8, 2020, 15:19
Compliance confirmation Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17
Technical specifications Jun 8, 2020, 15:17
Compliance confirmation Jun 8, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:50
Not indicated Jun 12, 2020, 15:56
Not indicated Jun 12, 2020, 15:50

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 20:16
Not indicated Jun 25, 2020, 20:17
Not indicated Jun 25, 2020, 20:16
Not indicated Jun 25, 2020, 20:16
Not indicated Jun 25, 2020, 20:16

Offer

UAH49,974.82 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №102 "ПРОМІНЕЦЬ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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