Електрична енергія

Expected value

UAH291,000.00

including VAT
Called off
Call for proposals

from Jul 8, 2020, 13:06

until Jul 23, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 8, 2020, 13:06 – Jul 23, 2020, 14:00
Clarification period:
Jul 8, 2020, 13:06 – Jul 13, 2020, 14:00
Answers till:
Jul 23, 2020, 14:00
Appealing tender terms:
Jul 8, 2020, 13:06 – Jul 19, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 13, 2020, 14:43

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Information about customer

Name:
EDRPOU code:
08564179
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ПРОСПЕКТ СУВОРОВА, будинок 70
Rating:

This company has not been reviewed yet

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Main contact

Name:
Чуєв Роман Сергійович
Language skills:
Phone:
+0484175423
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:

242,500 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68601, Одеська область, Ізмаїл, проспект Суворова,70

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 14:43
Not indicated Jul 8, 2020, 13:05
Procurement documents Jul 13, 2020, 14:42
Not indicated Jul 8, 2020, 13:03
Not indicated Jul 8, 2020, 13:03
Not indicated Jul 13, 2020, 14:42
Draft contract Jul 13, 2020, 14:42
Procurement documents Jul 13, 2020, 14:42
Procurement documents Jul 13, 2020, 14:42
Not indicated Jul 8, 2020, 13:03
Not indicated Jul 8, 2020, 13:03
Not indicated Jul 8, 2020, 13:03
Procurement documents Jul 13, 2020, 14:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH291,000.00 including VAT
Minimum price decrement:
UAH1,455.00
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:
Курильська Ірина Володимирівна
E-mail: tender@ooek.od.ua Phone: +380637932023 EDRPOU:
42114410
7
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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
Documents confirming of qualification Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Price offer Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 15, 2020, 09:14
Compliance confirmation Jul 14, 2020, 16:22
Documents confirming of qualification Jul 14, 2020, 16:22
Not indicated Jul 15, 2020, 09:15
Not indicated Jul 14, 2020, 16:24
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22
Compliance confirmation Jul 14, 2020, 16:22

Offer

UAH290,809.12 including VAT

Status

waiting for a review
відсутня

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ІЗМАЇЛЬСЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

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