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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH111,760.00

including VAT

Called off

Clarification period

from Dec 16, 2020, 12:53

until Dec 22, 2020, 09:00

Call for proposals

from Dec 22, 2020, 09:00

until Dec 25, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 22, 2020, 09:00 – Dec 25, 2020, 00:00

Clarification period:

Dec 16, 2020, 12:53 – Dec 22, 2020, 09:00

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Information about customer

Name:

Лоївський дошкільний навчальний заклад (ясла-садок) "Росинка"

EDRPOU code:

36106255

Web site:

Not indicated

Address:

Україна, 78440, Івано-Франківська область, Лоєва, Грушевського, 53В

Rating:

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Main contact

Name:

Писуляк Світлана Дмитрівна ( )

Language skills:

—

Phone:

+380978517528

E-mail:

rosynka26009@ukr.net

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: 44,000 кВт*год	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 78440, Івано-Франківська область, с.Лоєва, Грушевського 53 В

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2020, 13:19
Проект договору без розподілу Лоївський ДНЗ РОСИНКА.doc Download	Draft contract	Dec 16, 2020, 13:08
Проект договору без розподілу Лоївський ДНЗ РОСИНКА.doc Download	Draft contract	Dec 16, 2020, 12:54

Оголошення Download	Procurement documents	Dec 16, 2020, 13:08
Оголошення Download	Procurement documents	Dec 16, 2020, 13:02
Оголошення Лоївський ДНЗ.doc Download	Procurement documents	Dec 16, 2020, 12:54

Технічні та якісні вимоги.doc Download	Technical specifications	Dec 16, 2020, 13:08
Технічні та якісні вимоги.doc Download	Technical specifications	Dec 16, 2020, 12:54

Лист-згода.doc Download	Procurement documents	Dec 16, 2020, 13:08
Лист-згода.doc Download	Not indicated	Dec 16, 2020, 12:54

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( working )

Description:

Електрична енергія

About tender

Complain ID prozorro:

UA-2020-12-16-007676-c

Expected value:

UAH111,760.00 including VAT

Minimum price decrement:

UAH558.80

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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