Електрична енергія

Категорія замовника відповідно до ч. 4 статті 2 Закону України «Про публічні закупівлі»: Підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі»

Expected value

UAH199,150.00

including VAT
Completed
Clarification period

from Dec 8, 2020, 10:11

until Dec 14, 2020, 00:00

Call for proposals

from Dec 14, 2020, 00:00

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification

from Dec 18, 2020, 00:01

until Dec 18, 2020, 10:37

Offers considered

from Dec 18, 2020, 10:37

until Dec 23, 2020, 17:43

Offers to be submitted:
Dec 14, 2020, 00:00 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 8, 2020, 10:11 – Dec 14, 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:
02548372
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 15/2
Rating:

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Main contact

Name:
Селізар Василь Михайлович ( )
Language skills:
Phone:
+380382610186
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:

56,900 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, точки комерційного обліку об’єктів споживача

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 8, 2020, 10:11
Procurement documents Dec 8, 2020, 10:11
Not indicated Dec 8, 2020, 10:15
Technical specifications Dec 8, 2020, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за електричну енергію здійснюється, за умови подання Споживачем Заявки/Заявок на відповідний розрахунковий період, в наступному порядку: - повного розрахунку за поставлену електричну енергію у відповідному розрахунковому періоді. Споживач здійснює оплату згідно виставленого Постачальником рахунку на оплату, на підставі підписаного Сторонами Акта приймання-передачі електричної енергії не пізніше ніж протягом 5 (п’яти) робочих днів з моменту його підписання, шляхом оплати повної вартості спожитої електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH199,150.00 including VAT
Minimum price decrement:
UAH995.75
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:
Сергій Царук
E-mail: tsaruk.si@energo.km.ua Phone: +380382617346 EDRPOU:
42035266
4
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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 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:59
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56
Not indicated Dec 17, 2020, 20:56

Decision of the responsible person

Document name Document type Date of publishing
License Dec 18, 2020, 10:26
Not indicated Dec 18, 2020, 10:36

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 17:43
Signed contract Dec 23, 2020, 17:35

Offer

UAH199,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 11 М.ХМЕЛЬНИЦЬКОГО"

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