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

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження замовника: 18003, м. Черкаси, вул. Бидгощська, 3. Вид закупівлі: Спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі викладені у ч.4 Оголошення про проведення спрощеної закупівлі (додається). Оцінка пропозицій здійснюється на основі критерію – «Ціна». Питома вага критерію 100%.

Expected value

UAH118,548.42

including VAT
Completed
Clarification period

from Dec 14, 2020, 13:28

until Dec 18, 2020, 12:00

Call for proposals

from Dec 18, 2020, 12:00

until Dec 23, 2020, 00:00

Auction
not conducted
Qualification

from Dec 23, 2020, 00:03

until Dec 28, 2020, 13:29

Offers considered

from Dec 28, 2020, 13:29

until Jan 19, 2021, 16:02

Offers to be submitted:
Dec 18, 2020, 12:00 – Dec 23, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 14, 2020, 13:28 – Dec 18, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
26424915
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, Бидгощська 3
Rating:

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Main contact

Name:
Лобас Юлія Василівна ( )
Language skills:
Phone:
+380975825099
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:

45,949 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18002, Черкаська область, м. Черкаси, вул. Бидгощська, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 13:33
Not indicated Dec 14, 2020, 13:28

Terms of payment

Payment after the event:
end date of the reporting period
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Джерело фінансування: кошти місцевого бюджету. Спосіб оплати: післяоплата. Термін надання рахунку та акту приймання-передачі за спожиту електричну енергію: до 20 числа місяця, наступного за звітним. Строк оплати: до 25 числа місяця, наступного за звітним.

About tender

Complain ID prozorro:
Expected value:
UAH118,548.42 including VAT
Minimum price decrement:
UAH592.74
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:
Самойленко Руслан Юрійович
E-mail: energozbut.ck@gmail.com Phone: 380472316631, 380472316631 EDRPOU:
42474208
8
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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
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Price offer Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Not indicated Dec 21, 2020, 16:29
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:27
Compliance confirmation Dec 21, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:29
Not indicated Dec 28, 2020, 13:27
Not indicated Dec 28, 2020, 13:27

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 16:01
Not indicated Jan 19, 2021, 16:02

Offer

UAH86,384.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Черкаська спеціалізована школа I-III ступенів №20 ЧМР

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