ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська

Expected value

UAH1,241,136.00

including VAT
Called off
Call for proposals

from Dec 1, 2020, 19:46

until Dec 17, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 19:46 – Dec 17, 2020, 09:00
Clarification period:
Dec 1, 2020, 19:46 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 09:00
Appealing tender terms:
Dec 1, 2020, 19:46 – 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, 19:54

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Information about customer

Name:
EDRPOU code:
02174187
Web site:
Not indicated
Address:
Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, буд. 33
Rating:

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Main contact

Name:
Віталій Братусь
Language skills:
Phone:
+380962195375
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:

477,360 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49002, Дніпропетровська область, м.Дніпро, вул. Січеславська Набережна, 33

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2020, 19:47
Draft contract Dec 1, 2020, 19:46
Not indicated Dec 1, 2020, 19:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений Товар здійснюються щомісячно, на підставі рахунка-розшифровки та Акта прийняття-передавання Товару, складених відповідно до показників приладів комерційного обліку Споживача, які Постачальник підписує у 2-х примірниках та надсилає Споживачу поштою до 10-го числа (включно) місяця, наступного за розрахунковим. Надіслані Постачальником рахунок-розшифровка та Акт прийняття-передавання Товару у випадку відсутності обґрунтованих зауважень щодо їх змісту, підлягають оплаті Споживачем, протягом 7 (семи) робочих днів з дати отримання.

About tender

Complain ID prozorro:
Expected value:
UAH1,241,136.00 including VAT
Minimum price decrement:
UAH12,411.36
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:
Оксана Парамонова
E-mail: paramonovaov@yasno.com.ua Phone: +380668100015 EDRPOU:
42082379
52
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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 16, 2020, 07:43
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Offer

UAH1,083,607.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державне підприємство "Дніпровський державний цирк"

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