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

Закупівля здійснюється щодо предмету закупівлі в цілому. Закупівля за лотами не передбачається. Місце поставки товарів: До балансової належності електроустановок підпорядкованих об’єктів замовника згідно технічної специфікації (з додатком 1 до Оголошення).

Expected value

UAH195,631.03

including VAT
Completed
Clarification period

from Dec 17, 2020, 19:01

until Dec 23, 2020, 00:00

Call for proposals

from Dec 23, 2020, 00:00

until Dec 28, 2020, 00:00

Auction
not conducted
Qualification

from Dec 28, 2020, 00:04

until Dec 28, 2020, 09:48

Offers considered

from Dec 28, 2020, 09:48

until Dec 30, 2020, 16:47

Offers to be submitted:
Dec 23, 2020, 00:00 – Dec 28, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 17, 2020, 19:01 – Dec 23, 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:
37804450
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, Шевченка, 51а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Матвієнко Інеса Анатоліївна ( )
Language skills:
Phone:
+380462666131
E-mail:
Fax:
+380462666131

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

84,850 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 19:03
Technical specifications Dec 17, 2020, 19:01
Procurement documents Dec 17, 2020, 19:01
Procurement documents Dec 17, 2020, 19:01
Procurement documents Dec 17, 2020, 19:01
Draft contract Dec 17, 2020, 19:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата після події: поставка товару. Тип оплати: післяоплата. Розмір оплати: 100%. Період (робочих днів): 15 (п’ятнадцять). Оплата акту прийняття – передавання електричної енергії Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у акті прийняття – передавання електричної енергії, який не може бути меншим 15 (п’ятнадцяти) робочих днів з дати отримання його Споживачем, або протягом 15 (п’ятнадцяти) робочих днів від строку оплати, зазначеної у комерційній пропозиції, прийнятої Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH195,631.03 including VAT
Minimum price decrement:
UAH978.16
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:
Гамениця Роман
E-mail: K.SERDIUK@CN.ENERA.UA Phone: (0462)654-629, 654-690 Web site: EDRPOU:
41823846

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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 23, 2020, 09:05
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 09:45
Not indicated Dec 28, 2020, 09:48

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 16:44
Not indicated Dec 30, 2020, 16:47

Offer

UAH195,631.01 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДМС України в Чернігівській області

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