код ДК 021:2015- 09310000-5 — Електрична енергія (Електрична енергія, код ДК 021:2015 - 09310000-5)

Для потреб 2021 року

Expected value

UAH141,288.17

including VAT
Completed
Clarification period

from Dec 1, 2020, 18:35

until Dec 7, 2020, 00:00

Call for proposals

from Dec 7, 2020, 00:00

until Dec 10, 2020, 00:00

Auction

from Dec 11, 2020, 11:55

until Dec 11, 2020, 12:16

Qualification

from Dec 11, 2020, 12:16

until Dec 17, 2020, 12:41

Offers considered

from Dec 17, 2020, 12:41

until Dec 28, 2020, 15:28

Offers to be submitted:
Dec 7, 2020, 00:00 – Dec 10, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 11:55 – Dec 11, 2020, 12:16
Clarification period:
Dec 1, 2020, 18:35 – Dec 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23910911
Web site:
Not indicated
Address:
Україна, 61093, Харківська область, Харків, вул. Петра Болбочана, 59
Rating:

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Main contact

Name:
Потапенко Інесса Василівна
Language skills:
Phone:
380577255192
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія, код ДК 021:2015 - 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

49,000 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61093, Харківська область, Харків, вул. Петра Болбочана, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 12:16
Not indicated Dec 11, 2020, 12:16
Procurement documents Dec 1, 2020, 18:35
Not indicated Dec 1, 2020, 18:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Споживач щомісячно протягом 30 (тридцяти) календарних днів після фактичної поставки Товару (електричної енергії) та підписання Сторонами Акта приймання-передачі товару та отримання рахунку від Постачальника перераховує на поточний рахунок (спецрахунок) Постачальника 100% ціни фактично поставленого Товару.

About tender

Complain ID prozorro:
Expected value:
UAH141,288.17 including VAT
Minimum price decrement:
UAH1,412.88
Bidding security:
UAH4,000.00
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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Auction history

Participants of auction

Name:
Тетяна Іванісова
E-mail: specenergogroup@gmail.com Phone: +38067434244 EDRPOU:
41319819

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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
Not indicated Dec 9, 2020, 15:22
Compliance confirmation Dec 9, 2020, 15:21
Compliance confirmation Dec 9, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 12:21
Dec 17, 2020, 12:16

Offer

UAH140,140.00 including VAT

Status

disqualified
Name:
Лілія Пахомова
E-mail: kh.oil.trade3@gmail.com Phone: +30675085533 EDRPOU:
34392042
4
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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
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Not indicated Dec 7, 2020, 18:59
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58
Documents confirming of qualification Dec 7, 2020, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2020, 12:38
Not indicated Dec 17, 2020, 12:39

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 15:26
Signed contract Dec 28, 2020, 15:05

Offer

UAH141,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська стоматологічна поліклініка №8" Харківської міської ради

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