Електрична енергія - 09310000-5 за ДК 021:2015 Єдиного закупівельного словника

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою. Забезпечення тендерних пропозицій не передбачено.

Expected value

UAH958,904.00

including VAT
Called off
Call for proposals

from Nov 26, 2020, 12:26

until Dec 12, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 26, 2020, 12:26 – Dec 12, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 12:26 – Dec 2, 2020, 00:00

Pay attention!

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

Answers till:
Dec 12, 2020, 00:00
Appealing tender terms:
Nov 26, 2020, 12:26 – Dec 8, 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 26, 2020, 12:28

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Information about customer

Name:
EDRPOU code:
38677636
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, 118а, кім.18
Rating:

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Main contact

Name:
Владислав Чубар
Language skills:
Phone:
+380995585262,+380673726857
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:

332,446 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького, 118а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 12:26
Not indicated Nov 26, 2020, 12:28
Not indicated Nov 26, 2020, 12:26
Not indicated Nov 26, 2020, 12:26
Not indicated Nov 26, 2020, 12:26

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 в строк, визначений у комерційній пропозиції, прийнятій Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH958,904.00 including VAT
Minimum price decrement:
UAH4,794.52
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
51
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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
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Offer

UAH940,822.18 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО «КУЛЬТУРНО-СПОРТИВНИЙ КОМПЛЕКС «ШИННИК» ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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