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

Expected value

UAH155,000.00

including VAT
Completed
Clarification period

from Dec 22, 2020, 20:45

until Dec 29, 2020, 00:00

Call for proposals

from Dec 29, 2020, 00:00

until Jan 7, 2021, 00:00

Auction
not conducted
Qualification

from Jan 7, 2021, 00:04

until Jan 14, 2021, 16:59

Offers considered

from Jan 14, 2021, 16:59

until Jan 22, 2021, 15:00

Offers to be submitted:
Dec 29, 2020, 00:00 – Jan 7, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 22, 2020, 20:45 – Dec 29, 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:
26213259
Web site:
Address:
Україна, 90575, Закарпатська область, смт Солотвино, площа Народна, буд. 11
Rating:

This company has not been reviewed yet

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Main contact

Name:
ЮРІЙ НЕГРЕ
Language skills:
Phone:
+380677527387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

51,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 90575, Закарпатська область, смт Солотвино, площа Нардна, буд .11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 20:45
Draft contract Dec 22, 2020, 20:45
Not indicated Dec 22, 2020, 20:45
Not indicated Dec 22, 2020, 20:45
Not indicated Dec 22, 2020, 20:48
Not indicated Dec 22, 2020, 20:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH1,550.00
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:
Петро Наталія
E-mail: vsk@zakarpatzbut.energy Phone: 380500510690, 380312617100 EDRPOU:
41999833
5
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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 Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:14
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Not indicated Jan 5, 2021, 17:12
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:16
Compliance confirmation Jan 5, 2021, 14:16
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:16
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15
Compliance confirmation Jan 5, 2021, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2021, 14:32
Not indicated Jan 14, 2021, 16:59

Contract

Document name Document type Date of publishing
Signed contract Jan 22, 2021, 14:58
Annexes to the contract Jan 22, 2021, 14:58
Not indicated Jan 22, 2021, 14:59

Offer

UAH108,564.52 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СОЛОТВИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ № 2 З РУМУНСЬКОЮ МОВОЮ НАВЧАННЯ СОЛОТВИНСЬКОЇ СЕЛИЩНОЇ РАДИ ТЯЧІВСЬКОГО РАЙОНУ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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