ДК 021:2015:09310000-5 Електрична енергія (Електрична енергія)

Категорія замовника: Орган державної влади;Мова(мови), якою(якими) повинні готуватися тендерні пропозиції: українська; Забезпечення тендерної пропозиції не вимагається; Місце поставки товарів: Україна, 14034, Чернігівська обл., м. Чернігів, об’єкти Замовника (Місце поставки: Зазначено в додатку № 4.)

Expected value

UAH383,000.00

including VAT
Called off
Call for proposals

from Nov 20, 2020, 16:30

until Dec 6, 2020, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2020, 16:30 – Dec 6, 2020, 13:00
Clarification period:
Nov 20, 2020, 16:30 – Nov 26, 2020, 00:00

Pay attention!

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

Answers till:
Dec 6, 2020, 13:00
Appealing tender terms:
Nov 20, 2020, 16:30 – Dec 2, 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, 16:32

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Information about customer

Name:
EDRPOU code:
40310334
Web site:
Address:
Україна, 14034, Чернігівська область, м. Чернігів, вул. 1 травня, 180
Rating:
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Main contact

Name:
Олена Санжара
Language skills:
Phone:
+38046237142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

102,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 20, 2020, 16:30
Not indicated Nov 20, 2020, 16:30
Procurement documents Nov 20, 2020, 16:30
Not indicated Nov 20, 2020, 16:32
Draft contract Nov 20, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не пізніше ніж через 10 робочих днів від дати отримання Споживачем цього рахунка, або протягом 10 робочих днів від строку оплати, зазначеного в комерційній пропозиції (згідно умов договору - розділ 5. Ціна, порядок обліку та оплати електричної енергії)

About tender

Complain ID prozorro:
Expected value:
UAH383,000.00 including VAT
Minimum price decrement:
UAH1,915.00
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:
Гамениця Роман
E-mail: K.SERDIUK@CN.ENERA.UA Phone: (0462)654-629, 654-690 Web site: EDRPOU:
41823846

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1
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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
Compliance confirmation Dec 4, 2020, 11:27
Not indicated Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27
Compliance confirmation Dec 4, 2020, 11:27

Offer

UAH318,240.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Чернігівській області

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