Електрична енергія.

Expected value

UAH700,000.00

including VAT
Called off
Call for proposals

from Nov 28, 2020, 13:55

until Dec 14, 2020, 13:50

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 28, 2020, 13:55 – Dec 14, 2020, 13:50
Clarification period:
Nov 28, 2020, 13:55 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 13:50
Appealing tender terms:
Nov 28, 2020, 13:55 – Dec 10, 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 28, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
00193424
Web site:
Address:
Україна, 53210, Дніпропетровська область, м. Нікополь, просп. Трубників, 18
Rating:

This company has not been reviewed yet

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Main contact

Name:
Світлана Сеничак
Language skills:
Phone:
+380959259010
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:

200,000 кіловат

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2020, 13:56
Not indicated Nov 28, 2020, 13:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Розрахунковий період: календарний місяць. Ціна (тариф) на електричну енергію має зазначатись Постачальником у рахунку та акту приймання-передачі електричної енергії. Термін надання Постачальником Замовнику рахунку та акту приймання-передачі електричної енергії: не пізніше 15 числа місяця, що наступає за місяцем оплати. Оплата послуг з розподілу/передачі електричної енергії: через Постачальника з наступним переведенням цієї оплати електропостачальником оператору системи. Оплата шляхом безготівкого перерахування грошових коштів на рахунок Постачальника. Оплата здійснюється у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання цього рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH3,500.00
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:
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

UAH588,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Нікопольський фаховий коледж Національної металургійної академії України

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