Електрична енергія

Електрична енергія за рахунок міського бюджету - 10 885 кВт*год Електрична енергія за рахунок відшкодування орендарів - 14 578 кВт*год

Expected value

UAH69,259.36

including VAT
Completed
Clarification period

from Jun 1, 2020, 14:24

until Jun 5, 2020, 00:00

Call for proposals

from Jun 5, 2020, 00:00

until Jun 11, 2020, 00:00

Auction
not conducted
Qualification

from Jun 11, 2020, 00:02

until Jun 12, 2020, 09:51

Offers considered

from Jun 12, 2020, 09:51

until Jul 1, 2020, 16:37

Offers to be submitted:
Jun 5, 2020, 00:00 – Jun 11, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 1, 2020, 14:24 – Jun 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23031301
Web site:
Not indicated
Address:
Україна, 87539, Донецька область, місто Маріуполь , ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75
Rating:

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Main contact

Name:
Наталя Ровицька
Language skills:
Phone:
+380982890779
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:

25,463 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87539, Донецька область, Маріуполь, ПРОСПЕКТ МЕТАЛУРГІВ , будинок 75

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 1, 2020, 14:24
Procurement documents Jun 1, 2020, 14:24
Not indicated Jun 1, 2020, 14:29
Jun 1, 2020, 14:24
Technical specifications Jun 1, 2020, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH69,259.36 including VAT
Minimum price decrement:
UAH346.30
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:
Сущенко Віктор Сергійович
E-mail: SuschenkoVS@dey.com.ua Phone: +380664415890 Web site: EDRPOU:
42086719
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 16:27
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25
Not indicated Jun 10, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 09:49
Not indicated Jun 12, 2020, 09:51
Review Protocol Jun 12, 2020, 09:49

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 16:36
Signed contract Jul 1, 2020, 16:33

Offer

UAH68,240.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська спеціалізована школа І-ІІІ ступенів №66 Маріупольської міської ради Донецької області"

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