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

Expected value

UAH193,700.00

including VAT
Called off
Clarification period

from Dec 14, 2020, 16:38

until Dec 18, 2020, 00:00

Call for proposals

from Dec 18, 2020, 00:00

until Dec 23, 2020, 00:00

Auction
not conducted
Qualification

from Dec 23, 2020, 00:02

until Dec 24, 2020, 17:27

Offers considered
not conducted
Offers to be submitted:
Dec 18, 2020, 00:00 – Dec 23, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2020, 16:38 – Dec 18, 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:
37459193
Web site:
Not indicated
Address:
Україна, 61001, Харківська область, Харків, вул. Б. Хмельницького, 11
Rating:

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Main contact

Name:
Чернявський Володимир Іванович
Language skills:
Phone:
380577253813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

67,170 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Б. Хмельницького 11, 2. Україна, 61001, м. Харків, вул. Б. Хмельницького, 8, 3. Україна, 61001, м. Харків, вул. Плеханівська, 29

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 14, 2020, 16:42
Technical specifications Dec 14, 2020, 16:43
Not indicated Dec 14, 2020, 16:46
Not indicated Dec 14, 2020, 16:46
Not indicated Dec 14, 2020, 16:48
Not indicated Dec 14, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Споживач сплачує вартість поставленої (спожитої) електричної енергії на підставі Акта приймання-передачі та виставленого Постачальником рахунку на оплату, у строк, що не перевищує 10 (десять) робочих днів з моменту підписання Акта приймання-передачі, але в будь якому випадку не пізніше 20 (двадцяти) календарних днів після закінчення розрахункового періоду

About tender

Complain ID prozorro:
Expected value:
UAH193,700.00 including VAT
Minimum price decrement:
UAH968.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Тетяна Іванісова
E-mail: specenergogroup@gmail.com Phone: +380674342442 EDRPOU:
41319819

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 22, 2020, 18:54
Not indicated Dec 22, 2020, 18:56
Compliance confirmation Dec 22, 2020, 18:54

Offer

UAH181,359.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Адміністрація Основ'янського району Харківської міської ради

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