Електрична енергія

Expected value

UAH869,726.11

including VAT
Called off
Call for proposals

from Nov 18, 2020, 12:19

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 18, 2020, 12:19 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2020, 12:19 – Nov 28, 2020, 00:00

Pay attention!

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

Answers till:
Dec 8, 2020, 00:00
Appealing tender terms:
Nov 18, 2020, 12:19 – Dec 4, 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 30, 2020, 17:52

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Information about customer

Name:
EDRPOU code:
24436860
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. Космонавтів, буд. 10
Rating:
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Main contact

Name:
Юлія Томчук
Language skills:
Phone:
+380567282104
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:

220,533 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, м Дніпро, вул. Космонавтів, буд 10 та вул. Немировича-Данченка, буд 20Д

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 12:19
Not indicated Nov 30, 2020, 10:58
Not indicated Nov 30, 2020, 17:52
Not indicated Nov 30, 2020, 11:00
Not indicated Nov 18, 2020, 12:20
Not indicated Nov 18, 2020, 12:19
Not indicated Nov 30, 2020, 17:51
Not indicated Nov 30, 2020, 10:59
Not indicated Nov 18, 2020, 12:19
Not indicated Nov 30, 2020, 10:59
Not indicated Nov 18, 2020, 12:19
Not indicated Nov 18, 2020, 12:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH869,726.11 including VAT
Minimum price decrement:
UAH4,348.63
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
53
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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 Dec 3, 2020, 09:30
Not indicated Dec 3, 2020, 09:30
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Not indicated Dec 3, 2020, 09:43
Not indicated Dec 3, 2020, 09:30
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Offer

UAH640,427.83 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ № 136 "КЛАСИЧНА ГІМНАЗІЯ ІМ. КИРИЛА І МЕФОДІЯ - ПОЧАТКОВА ШКОЛА - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД - ВАЛЕОЛОГІЧНИЙ ЦЕНТР" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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