ДК 021:2015 – 09310000-5 Електрична енергія (Електрична енергія) (м. Дніпро)

Тендерна пропозиція та усі документи, що мають відношення до неї, складаються українською мовою.

Expected value

UAH1,204,390.00

including VAT
Called off
Call for proposals

from Nov 30, 2020, 15:15

until Dec 16, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 15:15 – Dec 16, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 15:15 – Dec 6, 2020, 00:00

Pay attention!

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

Answers till:
Dec 16, 2020, 00:00
Appealing tender terms:
Nov 30, 2020, 15:15 – Dec 12, 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, 15:27

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Information about customer

Name:
EDRPOU code:
40020546
Web site:
Not indicated
Address:
Україна, 49010, Дніпропетровська область, м. Дніпро, вул.Телевізійна, 3
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олександр Воронов
Language skills:
Phone:
+380989983456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (м. Дніпро)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

374,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49010, Дніпропетровська область, Дніпро, вул.Телевізійна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:15
Procurement documents Nov 30, 2020, 15:15
Not indicated Nov 30, 2020, 15:27
Not indicated Nov 30, 2020, 15:18
Not indicated Nov 30, 2020, 15:15
Draft contract Nov 30, 2020, 15:15
Not indicated Nov 30, 2020, 15:15

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 має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH1,204,390.00 including VAT
Minimum price decrement:
UAH6,021.95
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:
Наталья Волошина
E-mail: voloshinanv@dnep.com.ua Phone: +380989621232 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
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Offer

UAH1,084,600.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Акціонерне товариство «Національна суспільна телерадіокомпанія України» в особі філії акціонерного товариства «Національна суспільна телерадіокомпанія України» «Дніпровська регіональна дирекція»

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