Електрична енергія

Expected value

UAH291,000.00

including VAT
Called off
Call for proposals

from Jul 23, 2020, 15:43

until Aug 7, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 23, 2020, 15:43 – Aug 7, 2020, 17:00
Clarification period:
Jul 23, 2020, 15:43 – Jul 28, 2020, 17:00
Answers till:
Aug 7, 2020, 17:00
Appealing tender terms:
Jul 23, 2020, 15:43 – Aug 3, 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 24, 2020, 14:21

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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:

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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 (для непобутових потреб)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,530 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, проспект Суворова,70
2

Електрична енергія (для потреб населення)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

11,217 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, проспект Суворова,70
3

Електрична енергія (для гуртожитків та відповідних об єктів комунально-побутового призначення)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

196,591 кВт⋅год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, проспект Суворова,70

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 14:21
Not indicated Jul 23, 2020, 15:42
Technical specifications Jul 23, 2020, 15:40
Jul 23, 2020, 15:40
Procurement documents Jul 23, 2020, 15:40
Draft contract Jul 23, 2020, 15:40
Procurement documents Jul 23, 2020, 15:40

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
Price offer Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Not indicated Jul 29, 2020, 16:42
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39
Documents confirming of qualification Jul 29, 2020, 16:39
Compliance confirmation Jul 29, 2020, 16:39

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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