Код ДК 021:2015-09310000-5 Електрична енергія (Електрична енергія)

Expected value

UAH480,162.44

including VAT
Called off
Call for proposals

from Dec 2, 2020, 14:56

until Dec 18, 2020, 15:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 14:56 – Dec 18, 2020, 15:30
Clarification period:
Dec 2, 2020, 14:56 – Dec 8, 2020, 00:00

Pay attention!

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

Answers till:
Dec 18, 2020, 15:30
Appealing tender terms:
Dec 2, 2020, 14:56 – Dec 14, 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 2, 2020, 14:59

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Information about customer

Name:
EDRPOU code:
43426485
Web site:
Not indicated
Address:
Україна, 92302, Луганська область, Новопсковський р-н, смт. Новопсков, вул. Шкільна, буд. 3
Rating:
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Main contact

Name:
Віталій Наугольний
Language skills:
Phone:
+380506108635
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:

220,258 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Dec 2, 2020, 14:56
Dec 2, 2020, 14:56
Technical specifications Dec 2, 2020, 14:56
Draft contract Dec 2, 2020, 14:56
Procurement documents Dec 2, 2020, 14:56
Not indicated Dec 2, 2020, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата вартості електричної енергії здійснюється Споживачем виключно шляхом перерахування коштів на розрахунковий рахунок Постачальника. Оплата рахунка Постачальника має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем. Мова, якою повинні готуватися тендерні пропозиції - українська мова.

About tender

Complain ID prozorro:
Expected value:
UAH480,162.44 including VAT
Minimum price decrement:
UAH4,801.62
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:
Ладіна Марина
E-mail: m.ladyna@lg.enera.ua Phone: 380504763742, 380504763742,380955072614 EDRPOU:
42010964

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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
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Not indicated Dec 17, 2020, 18:06
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05
Technical specifications Dec 17, 2020, 18:05

Offer

UAH415,695.57 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ БУДІВНИЦТВА, АРХІТЕКТУРИ, ІНФРАСТРУКТУРИ ТА ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА НОВОПСКОВСЬКОЇ СЕЛИЩНОЇ РАДИ

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