електична енергія

Expected value

UAH90,080.86

including VAT
Called off
Clarification period

from Jan 16, 2021, 10:35

until Jan 21, 2021, 08:00

Call for proposals

from Jan 21, 2021, 08:00

until Jan 28, 2021, 08:00

Auction
not conducted
Qualification

from Jan 28, 2021, 08:02

until Jan 29, 2021, 09:04

Offers considered
not conducted
Offers to be submitted:
Jan 21, 2021, 08:00 – Jan 28, 2021, 08:00
Clarification period:
Jan 16, 2021, 10:35 – Jan 21, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
03198570
Web site:
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Шевченка, буд. 26
Rating:

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Main contact

Name:
Оксана Гончарук
Language skills:
Phone:
+380384991331
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:

34,600 кіловат-година

Delivery period:

Jan 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, місто Кам'янець-Подільський, вулиця Шевченка,26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 10:40
Not indicated Jan 16, 2021, 10:36
Draft contract Jan 16, 2021, 10:35
Procurement documents Jan 16, 2021, 10:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,080.86 including VAT
Minimum price decrement:
UAH450.40
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:
Любицький Андрій Олександрович
E-mail: Andrii.Lyubytskyi@kmgaszbut.104.ua Phone: 380981195150, 380673116868 EDRPOU:
39585960

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:38
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 27, 2021, 18:13
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Not indicated Jan 27, 2021, 18:16
Not indicated Jan 26, 2021, 11:42
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32
Compliance confirmation Jan 26, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 09:04
Review Protocol Jan 29, 2021, 09:03

Offer

UAH83,040.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Департамент соціального захисту населення Кам'янець-Подільської міської ради

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