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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія за кодом ДК 021:2015 09310000-5 Електрична енергія

Expected value

UAH190,726.40

including VAT

Completed

Clarification period

from Dec 1, 2020, 12:34

until Dec 7, 2020, 12:29

Call for proposals

from Dec 7, 2020, 12:29

until Dec 10, 2020, 12:30

Auction

not conducted

Qualification

from Dec 10, 2020, 12:30

until Dec 16, 2020, 08:53

Offers considered

from Dec 16, 2020, 08:53

until Jan 5, 2021, 13:53

Offers to be submitted:

Dec 7, 2020, 12:29 – Dec 10, 2020, 12:30

Clarification period:

Dec 1, 2020, 12:34 – Dec 7, 2020, 12:29

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №108 "МАТРЬОШКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36599622

Web site:

Not indicated

Address:

Україна, 87547, Донецька область, м. Маріуполь, бульвар Шевченка, 246

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Ткачова

Language skills:

—

Phone:

+380984901209

E-mail:

detsad108matreshka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія за кодом ДК 021:2015 09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 56,096 кіловат-година	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 87547, Донецька область, Маріуполь, б-р Шевченка,246

Procurement documents

Document name	Document type	Date of publishing
6._Додаток_№1_Вимоги_до_квалiфiкацii_учасника.doc Download		Dec 1, 2020, 12:34
6._Додаток_№4_Проект_договору_3-сторонний.doc Download	Draft contract	Dec 1, 2020, 12:34
6._Додаток_№3_Технiчне_завдання.docx Download	Technical specifications	Dec 1, 2020, 12:34
sign.p7s	Not indicated	Dec 1, 2020, 12:36
оголошення.pdf Download	Procurement documents	Dec 1, 2020, 12:34
6._Додаток_№2_Тендерна_пропозицiя.doc Download	Procurement documents	Dec 1, 2020, 12:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-12-01-004613-b

Expected value:

UAH190,726.40 including VAT

Minimum price decrement:

UAH953.63

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:

Машкова Олена Іванівна

E-mail: MashkovaEI@yasno.com.ua Phone: +380957403067 EDRPOU:

42086719

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ВИТЯГ з Державного реєстру.pdf Download	Not indicated	Dec 7, 2020, 14:23
Інформація щодо видачі ліцензії.pdf Download	Not indicated	Dec 7, 2020, 14:23
sign.p7s	Not indicated	Dec 7, 2020, 14:30
34 копія директор паспорт.pdf Download	Not indicated	Dec 7, 2020, 14:23
8 лист згода з умовами договору.pdf Download	Not indicated	Dec 7, 2020, 14:23
13 Статут ТОВ ДЕП.pdf Download	Not indicated	Dec 7, 2020, 14:23
16 Витяг платник ПДВ.pdf Download	Not indicated	Dec 7, 2020, 14:23
лист-погодження технычним данним.pdf Download	Not indicated	Dec 7, 2020, 14:23
технична можлив. ЛК.pdf Download	Not indicated	Dec 7, 2020, 14:23
ДОГ. с ДЕС.pdf Download	Not indicated	Dec 7, 2020, 14:23

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.pdf Download	Review Protocol	Dec 16, 2020, 08:52
повідомлення.pdf Download	Review Protocol	Dec 16, 2020, 08:52
sign.p7s	Not indicated	Dec 16, 2020, 08:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 5, 2021, 13:52
додатки до Договору.rar	Annexes to the contract	Jan 5, 2021, 13:49
Договір №3783.pdf Download	Signed contract	Jan 5, 2021, 13:49