Електрична енергія за кодом згідно ДК 021:2015 - 09310000-5 «Електрична енергія»

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH773,000.00

including VAT
Called off
Call for proposals

from Nov 11, 2020, 16:59

until Nov 29, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2020, 16:59 – Nov 29, 2020, 16:00
Clarification period:
Nov 11, 2020, 16:59 – Nov 19, 2020, 00:00

Pay attention!

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

Answers till:
Nov 29, 2020, 16:00
Appealing tender terms:
Nov 11, 2020, 16:59 – Nov 25, 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 20, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
08166817
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, буд. 18
Rating:
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Main contact

Name:
Сергій Польний
Language skills:
Phone:
+380505973069
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:

208,165 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Мічуріна, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2020, 15:13
Procurement documents Nov 13, 2020, 12:51
Procurement documents Nov 11, 2020, 16:59
Procurement documents Nov 20, 2020, 15:13
Procurement documents Nov 13, 2020, 12:51
Procurement documents Nov 11, 2020, 16:59
Procurement documents Nov 20, 2020, 15:13
Procurement documents Nov 13, 2020, 12:51
Not indicated Nov 20, 2020, 15:14
Not indicated Nov 13, 2020, 12:52
Not indicated Nov 11, 2020, 16:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH773,000.00 including VAT
Minimum price decrement:
UAH4,163.30
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:
Ладіна Марина
E-mail: m.ladyna@lg.enera.ua Phone: 380504763742, 380504763742 EDRPOU:
42010964

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2
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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
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:33
Not indicated Nov 20, 2020, 16:34
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Price offer Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32
Technical specifications Nov 20, 2020, 16:32

Offer

UAH746,891.02 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Луганський обласний ліцей з посиленою військово-фізичною підготовкою "Кадетський корпус імені героїв Молодої гвардії"

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