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

Expected value

UAH132,600.00

including VAT
Completed
Clarification period

from Dec 10, 2020, 18:43

until Dec 16, 2020, 00:00

Call for proposals

from Dec 16, 2020, 00:00

until Dec 22, 2020, 00:00

Auction
not conducted
Qualification

from Dec 22, 2020, 00:00

until Dec 23, 2020, 12:24

Offers considered

from Dec 23, 2020, 12:24

until Jan 4, 2021, 14:39

Offers to be submitted:
Dec 16, 2020, 00:00 – Dec 22, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2020, 18:43 – Dec 16, 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:
39469224
Web site:
Not indicated
Address:
Україна, 91480, Луганська область, м. Щастя, квартал Енергетиків, 16
Rating:

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Main contact

Name:
Ольга Шевченко
Language skills:
Phone:
+380507863877
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:

34,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 91480, Луганська область, місто Щастя, кв. Енергетиків, буд. 16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 18:45
Not indicated Dec 10, 2020, 18:44

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого акта приймання-передачі електроенергії. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата за цим Договором має бути здійснена Споживачем у строк, визначений у акті, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання акту Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати, товару оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH132,600.00 including VAT
Minimum price decrement:
UAH663.00
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:
Ладіна Марина
E-mail: m.ladyna@lg.enera.ua Phone: 380504763742, 380504763742,380955072614 EDRPOU:
42010964

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2
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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
Technical specifications Dec 21, 2020, 14:40
Not indicated Dec 21, 2020, 14:41
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40
Technical specifications Dec 21, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2020, 10:26
Not indicated Dec 23, 2020, 12:24

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 14:38
Not indicated Jan 4, 2021, 14:39

Offer

UAH125,252.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Щастинська загальноосвітня школа I-III ст. №2 Новоайдарська р-на ради Луганської обл.

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