код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія)

Строк поставки товарів (надання послуг, виконання робіт) з 01.01.2021 р. по 31.12.2021 р.

Expected value

UAH775,635.00

including VAT
Called off
Call for proposals

from Nov 25, 2020, 09:52

until Dec 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 09:52 – Dec 11, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2020, 09:52 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 00:00
Appealing tender terms:
Nov 25, 2020, 09:52 – Dec 7, 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 25, 2020, 09:57

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Information about customer

Name:
EDRPOU code:
02147078
Web site:
Not indicated
Address:
Україна, 19402, Черкаська область, Корсунь-Шевченківський, вул. Шевченка,35
Rating:

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Main contact

Name:
Грушевська Оксана Миколаївна
Language skills:
Phone:
380473520153
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 “Єдиний закупівельний словник” - 09310000-5 - електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

311,500 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 25, 2020, 09:56
Not indicated Nov 25, 2020, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH775,635.00 including VAT
Minimum price decrement:
UAH7,756.35
Bidding security:
UAH7,303.00
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:
Евгений Бильченко
E-mail: ekenoll@ukr.net Phone: +380674662979 EDRPOU:
38157139

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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 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Price offer Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Documents confirming of qualification Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Not indicated Dec 10, 2020, 17:34
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Documents confirming of qualification Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29
Compliance confirmation Dec 10, 2020, 17:29

Offer

UAH582,290.69 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ, МОЛОДІ ТА СПОРТУ КОРСУНЬ-ШЕВЧЕНКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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