Електрична енергія

Мова пропозицій – українська.

Expected value

UAH132,000.00

including VAT
Completed
Clarification period

from Dec 30, 2020, 10:03

until Jan 6, 2021, 08:00

Call for proposals

from Jan 6, 2021, 08:00

until Jan 13, 2021, 08:00

Auction
not conducted
Qualification

from Jan 13, 2021, 08:01

until Jan 14, 2021, 15:05

Offers considered

from Jan 14, 2021, 15:05

until Jan 21, 2021, 12:54

Offers to be submitted:
Jan 6, 2021, 08:00 – Jan 13, 2021, 08:00
Clarification period:
Dec 30, 2020, 10:03 – Jan 6, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
04590659
Web site:
Not indicated
Address:
Україна, 37420, Полтавська область, с. Майорщина, вул.Козацька, 59
Rating:

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Main contact

Name:
Теслицька Ніна Миколаївна
Language skills:
Phone:
E-mail:
Fax:
0535921690

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

48,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37420, Полтавська область, с. Майорщина, вул.Козацька, 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 30, 2020, 10:06
Not indicated Dec 30, 2020, 10:56
Procurement documents Dec 30, 2020, 10:08
Draft contract Dec 30, 2020, 10:12
Procurement documents Dec 30, 2020, 10:07
Procurement documents Dec 30, 2020, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( banking )
Description:
Оплата рахунка, акта приймання-передачі електричної енергії Постачальника за цим Договором має бути здійснена Споживачем у строк не більше ніж 10 (десять) банківських днів з моменту отримання рахунка та акту приймання-передачі електричної енергії Споживачем, що надаються Постачальником після завершення розрахункового періоду, але не пізніше 20 числа наступного місяця за місяцем поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH132,000.00 including VAT
Minimum price decrement:
UAH660.00
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:
Лелюк Станіслав
E-mail: kans@energo.pl.ua Phone: 380999829120, 380999829120 EDRPOU:
42223804
6
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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
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:27
Technical specifications Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:28
Not indicated Jan 12, 2021, 14:10
Documents confirming of qualification Jan 12, 2021, 13:27
Price offer Jan 12, 2021, 13:28
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:27
Documents confirming of qualification Jan 12, 2021, 13:27

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2021, 12:34
Not indicated Jan 21, 2021, 12:51

Offer

UAH120,384.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Майорщинська спеціальна загальноосвітня школа-інтернат Гребінківського району Полтавської обласної ради

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