ДК 021:2015 (CPV) – 09310000-5 «Електрична енергія» (Електрична енергія)

Expected value

UAH589,156.00

including VAT
Called off
Call for proposals

from Nov 9, 2020, 17:44

until Nov 25, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 9, 2020, 17:44 – Nov 25, 2020, 18:00
Clarification period:
Nov 9, 2020, 17:44 – Nov 15, 2020, 00:00

Pay attention!

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

Answers till:
Nov 25, 2020, 18:00
Appealing tender terms:
Nov 9, 2020, 17:44 – Nov 21, 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 10, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380949209515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) – 09310000-5 «Електрична енергія» (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

294,578 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд.2

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 10, 2020, 15:31
Draft contract Nov 9, 2020, 17:44
Nov 9, 2020, 17:44
Procurement documents Nov 9, 2020, 17:44
Procurement documents Nov 9, 2020, 17:44
Not indicated Nov 10, 2020, 15:33
Not indicated Nov 9, 2020, 17:46
Procurement documents Nov 9, 2020, 17:44
Procurement documents Nov 10, 2020, 15:31
Technical specifications Nov 9, 2020, 17:44
Nov 9, 2020, 17:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач зобов’язаний сплатити вартість поставленої (спожитої) електричної енергії, на підставі Акта та виставленого Постачальником рахунку на оплату, у строк, що не перевищує 5 (п’ять) робочих днів з моменту підписання Акта приймання-передачі електричної енергії, але в будь якому випадку не пізніше 20 (двадцяти) календарних днів після закінчення розрахункового періоду.

About tender

Complain ID prozorro:
Expected value:
UAH589,156.00 including VAT
Minimum price decrement:
UAH2,945.78
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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 Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Not indicated Nov 24, 2020, 16:34
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Technical specifications Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Technical specifications Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Technical specifications Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Documents confirming of qualification Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Compliance confirmation Nov 24, 2020, 16:31
Price offer Nov 24, 2020, 16:31

Offer

UAH565,589.76 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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