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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

електрична енергія

Expected value

UAH398,000.12

including VAT

Called off

Call for proposals

from Jul 6, 2020, 14:55

until Jul 22, 2020, 14:50

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 6, 2020, 14:55 – Jul 22, 2020, 14:50

Clarification period:

Jul 6, 2020, 14:55 – Jul 12, 2020, 14:50

Replies to inquiries before:

Jul 22, 2020, 14:50

Appealing tender terms:

Jul 6, 2020, 14:55 – Jul 18, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 9, 2020, 14:40

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Information about customer

Name:

ДУ "Чортківська установа виконання покарань (№26)"

EDRPOU code:

08564481

Web site:

Not indicated

Address:

Україна, 48500, Тернопільська область, ЧОРТКІВ, вул. Лесі Українки, 3

Rating:

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Main contact

Name:

Іванків Роман Ярославович

Language skills:

—

Phone:

0355222330

E-mail:

chortkivskauvp26@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH202,491.90 including VAT

Minimum price decrement:

UAH1,012.50

ID procurement:

UA-2020-07-06-004941-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	електрична енергія для потреб установи(побутові споживачі) Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 224,991 Кіловат-година	Delivery period: Jul 31, 2020 – Dec 31, 2020	Place of delivery: Україна, 48500, Тернопільська область, м. Чортків, вул. Л. Українки, 3

Procurement documents

Document name	Document type	Date of publishing
Документ Microsoft Office Word (4) (1) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
ТД (16) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
Документ Microsoft Office Word (4) (2).docx Download	Procurement documents	Jul 6, 2020, 14:55
sign.p7s	Not indicated	Jul 9, 2020, 14:40
sign.p7s	Not indicated	Jul 9, 2020, 08:41
sign.p7s	Not indicated	Jul 6, 2020, 14:56

Документ Microsoft Office Word (2) (1) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
Документ Microsoft Office Word (5) (1) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
Документ Microsoft Office Word (3) (2).docx Download	Procurement documents	Jul 6, 2020, 14:55
Документ Microsoft Office Word.docx Download	Procurement documents	Jul 6, 2020, 14:55
Документ Microsoft Office Word (3) (1) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
Документ Microsoft Office Word (5) (2).docx Download	Procurement documents	Jul 6, 2020, 14:55
Документ Microsoft Office Word (6) (1) (1).docx Download	Procurement documents	Jul 9, 2020, 08:37
Документ Microsoft Office Word (2) (2).docx Download	Procurement documents	Jul 6, 2020, 14:55
Документ Microsoft Office Word (6) (2).docx Download	Procurement documents	Jul 6, 2020, 14:55
ТД (16) (2).docx Download	Procurement documents	Jul 9, 2020, 14:40

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )