Електрична енергія за кодом ДК 021:2015:09310000-5 Електрична енергія

Expected value

UAH167,552.00

including VAT
Completed
Clarification period

from Dec 9, 2020, 14:24

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 23:00

Auction
not conducted
Qualification

from Dec 18, 2020, 23:01

until Dec 22, 2020, 11:15

Offers considered

from Dec 22, 2020, 11:15

until Jan 11, 2021, 10:41

Offers to be submitted:
Dec 15, 2020, 00:00 – Dec 18, 2020, 23:00
Clarification period:
Dec 9, 2020, 14:24 – Dec 15, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
25795816
Web site:
Not indicated
Address:
Україна, 87516, Донецька область, місто Маріуполь, ВУЛИЦЯ МОСКОВСЬКА, будинок 36-А
Rating:

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Main contact

Name:
Наталя Сергіївна Сукманова
Language skills:
Phone:
+380982009048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015:09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

49,280 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87516, Донецька область, м. Маріуполь, ВУЛИЦЯ МОСКОВСЬКА, будинок 36-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:30
Procurement documents Dec 9, 2020, 14:24
Procurement documents Dec 9, 2020, 14:24
Technical specifications Dec 9, 2020, 14:24
Dec 9, 2020, 14:24
Draft contract Dec 9, 2020, 14:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH167,552.00 including VAT
Minimum price decrement:
UAH837.76
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:
Шевчишина Світлана Вікторівна
E-mail: ShevchishinaSV@yasno.com.ua Phone: +380952790261 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 14:02
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45
Not indicated Dec 17, 2020, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 11:10
Not indicated Dec 22, 2020, 11:15
Review Protocol Dec 22, 2020, 11:10

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2021, 10:28
Not indicated Jan 11, 2021, 10:41

Offer

UAH167,521.91 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №46 "КАЗКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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