електрична енергія

Expected value

UAH144,780.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 16:11

until Dec 9, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 14, 2020, 00:00

Auction
not conducted
Qualification

from Dec 14, 2020, 00:01

until Dec 16, 2020, 12:36

Offers considered

from Dec 16, 2020, 12:36

until Jan 9, 2021, 13:29

Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 14, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2020, 16:11 – Dec 9, 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:
24764920
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вул. Молодіжна № 71
Rating:

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Main contact

Name:
Пономаренко Тетяна Вікторівна ( )
Language skills:
Phone:
+380484965809
E-mail:
Fax:
+380484965809

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

57,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, вул.Молодіжна №71

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2020, 16:12
Not indicated Dec 3, 2020, 16:12
Not indicated Dec 3, 2020, 16:23
Qualification criteria Dec 3, 2020, 16:12
Technical specifications Dec 3, 2020, 16:12
Not indicated Dec 3, 2020, 16:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH144,780.00 including VAT
Minimum price decrement:
UAH723.90
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:
Курильська Ірина Володимирівна
E-mail: tender@ooek.od.ua Phone: +380637932023 EDRPOU:
42114410
7
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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
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
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Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
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Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40
Not indicated Dec 11, 2020, 17:40

Decision of the responsible person

Document name Document type Date of publishing
License Dec 15, 2020, 16:48
Not indicated Dec 16, 2020, 12:36
License Dec 15, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2021, 13:28
Signed contract Jan 9, 2021, 13:19
Signed contract Jan 9, 2021, 13:26

Offer

UAH144,512.78 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей служби у справах дітей Білгород-Дністровської районної державної адміністрації

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