Електрична енергія

Категорія замовника: згідно п. 3 ч. 4 ст. 2 Закону України «Про публічні закупівлі»: 3) підприємства, установи, організації, зазначені у пункті 3 частини першої цієї статті. Код товару згідно з Єдиним закупівельним словником, що найбільш відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015, код 09310000-5 Електрична енергія.

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 15:04

until Dec 9, 2020, 14:00

Call for proposals

from Dec 9, 2020, 14:00

until Dec 14, 2020, 14:00

Auction
not conducted
Qualification

from Dec 14, 2020, 14:04

until Dec 14, 2020, 21:51

Offers considered

from Dec 14, 2020, 21:51

until Jan 4, 2021, 16:00

Offers to be submitted:
Dec 9, 2020, 14:00 – Dec 14, 2020, 14:00
Clarification period:
Dec 3, 2020, 15:04 – Dec 9, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
26046608
Web site:
Not indicated
Address:
Україна, 51901, Дніпропетровська область, місто Кам'янське, вул. Колеусівська, 26а
Rating:

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Main contact

Name:
Наталія
Language skills:
Phone:
+380680277354
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:

48,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51901, Дніпропетровська область, Кам'янське, вул. Колеусівська, 26а

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2020, 15:39
Not indicated Dec 3, 2020, 15:43
Procurement documents Dec 3, 2020, 15:39
Procurement documents Dec 3, 2020, 15:39
Procurement documents Dec 3, 2020, 15:39
Procurement documents Dec 3, 2020, 15:39
Procurement documents Dec 3, 2020, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунок здійснюється до 20-го числа (включно) місяця, наступного за місяцем поставки електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 21:51
Review Protocol Dec 14, 2020, 21:49

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 15:57
Signed contract Jan 4, 2021, 15:53

Offer

UAH115,971.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА - САДОК) №33 "ВІНОЧОК" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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