Електрична енергія

Expected value

UAH57,200.00

including VAT
Called off
Clarification period

from Dec 31, 2020, 14:22

until Jan 8, 2021, 14:00

Call for proposals

from Jan 11, 2021, 14:00

until Jan 14, 2021, 14:00

Auction
not conducted
Qualification

from Jan 14, 2021, 14:01

until Jan 18, 2021, 17:34

Offers considered
not conducted
Offers to be submitted:
Jan 11, 2021, 14:00 – Jan 14, 2021, 14:00
Clarification period:
Dec 31, 2020, 14:22 – Jan 8, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
31098989
Web site:
Not indicated
Address:
Україна, 08700, Київська область, Обухів, 08700, Київська обл., місто Обухів, ВУЛИЦЯ КИЇВСЬКА, будинок 142-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Качмала Ірина Михайлівна
Language skills:
Phone:
+380503534943
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:

22,000 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 14:21
Not indicated Dec 31, 2020, 14:21
Not indicated Dec 31, 2020, 14:21
Not indicated Dec 31, 2020, 14:21

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH57,200.00 including VAT
Minimum price decrement:
UAH286.00
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:
Петренко Світлана Василівна
E-mail: Svitlana.Petrenko@kvgaszbut.104.ua Phone: 380684456471, 380684456471 EDRPOU:
39592941

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 14, 2021, 00:11
Compliance confirmation Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Price offer Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Price offer Jan 14, 2021, 00:11
Not indicated Jan 14, 2021, 00:12
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Compliance confirmation Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11
Documents confirming of qualification Jan 14, 2021, 00:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 16:40
Not indicated Jan 18, 2021, 16:20
Not indicated Jan 18, 2021, 17:34
Not indicated Jan 18, 2021, 16:54
Not indicated Jan 18, 2021, 16:25
Not indicated Jan 18, 2021, 17:12
Not indicated Jan 18, 2021, 17:01
Not indicated Jan 18, 2021, 17:33

Offer

UAH52,360.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОБУХІВСЬКОЇ МІСЬКОЇ РАДИ"ЦЕНТР ФІЗИЧНОГО ЗДОРОВ'Я НАСЕЛЕННЯ "СПОРТ ДЛЯ ВСІХ"

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