Електрична енергія

Expected value

UAH386,589.00

including VAT
Called off
Call for proposals

from Oct 29, 2020, 19:02

until Nov 27, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 19:02 – Nov 27, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 29, 2020, 19:02 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 00:00
Appealing tender terms:
Oct 29, 2020, 19:02 – Nov 23, 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:
Nov 19, 2020, 14:52

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
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:

113,741 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,300 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 14:50
Not indicated Nov 19, 2020, 14:52
Not indicated Nov 12, 2020, 18:50
Not indicated Nov 12, 2020, 17:45
Not indicated Oct 29, 2020, 19:05
Not indicated Oct 29, 2020, 19:04
Procurement documents Nov 19, 2020, 14:50
Procurement documents Nov 12, 2020, 18:50
Procurement documents Oct 29, 2020, 19:02
Draft contract Nov 12, 2020, 18:50
Draft contract Oct 29, 2020, 19:02
Not indicated Nov 12, 2020, 18:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
після отримання розрахункового документу

About tender

Complain ID prozorro:
Expected value:
UAH386,589.00 including VAT
Minimum price decrement:
UAH11,500.00
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:
Оксана Парамонова
E-mail: paramonovaov@yasno.com.ua Phone: +380668100015 EDRPOU:
42082379
51
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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
Not indicated Nov 26, 2020, 16:20
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Not indicated Nov 26, 2020, 17:25
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Offer

UAH341,829.34 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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