Постачання електричної енергії світлофорних об'єктів міста Херсона

Всі документи, що подаються учасниками відкритих торгів в електронному вигляді через електронну систему закупівель складаються українською мовою. Підприємстов відноситься до 2 класа, грути Б (без АСКОЕ)

Expected value

UAH655,350.00

including VAT
Called off
Call for proposals

from Dec 1, 2020, 16:36

until Dec 17, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 16:36 – Dec 17, 2020, 18:00
Clarification period:
Dec 1, 2020, 16:36 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 18:00
Appealing tender terms:
Dec 1, 2020, 16:36 – Dec 13, 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:
Dec 1, 2020, 16:33

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Information about customer

Name:
EDRPOU code:
31134534
Web site:
Not indicated
Address:
Україна, 73033, Херсонська область, Херсон, вул. Фонтанна,17,м. Херсон
Rating:

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Main contact

Name:
Мордачова Ірина Сергіївна
Language skills:
Phone:
0552291631
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії світлофорних об'єктів міста Херсона

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

257,000 кВт⋅год

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 Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33
Not indicated Dec 1, 2020, 16:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата рахунка Постачальника за цим Договором здійснюється за фактом поставки протягом 90 календарних днів з моменту отримання рахунку та акта приймання-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH655,350.00 including VAT
Minimum price decrement:
UAH3,276.75
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:
Ольга Шестопалько
E-mail: uchastnik_tender@khoek.ks.ua Phone: +380552316338,+380552316340,+380552316333 EDRPOU:
42117825
6
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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"

Offer

UAH516,570.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство електромереж зовнішнього освітлення "Херсонміськсвітло"

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ДК 021:2015: код 09310000-5 «Електрична енергія» (Електрична енергія ДК 021:2015: код 09310000-5)
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