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

Expected value

UAH136,447.20

including VAT
Completed
Clarification period

from Jan 29, 2021, 15:38

until Feb 4, 2021, 00:00

Call for proposals

from Feb 4, 2021, 00:00

until Feb 8, 2021, 00:00

Auction
not conducted
Qualification

from Feb 8, 2021, 00:02

until Feb 8, 2021, 11:29

Offers considered

from Feb 8, 2021, 11:29

until Feb 15, 2021, 11:23

Offers to be submitted:
Feb 4, 2021, 00:00 – Feb 8, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 29, 2021, 15:38 – Feb 4, 2021, 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:
03293557
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, Харків, м. Харків, ВУЛИЦЯ ОЧАКІВСЬКА, будинок 15
Rating:

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Main contact

Name:
Галушко Лариса Михайлівна
Language skills:
Phone:
380954213099
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

56,853 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61001, Харківська область, Харків, вул. Миколи Михновського , б.66; 61035, вул. Качанівська , б.1А; 61036, вул. Чорноморська , б.5; 61038, вул. Ахієзерів , б.18А; 61045, вул. Очаківська, б.15; 61045, вул. Очаківська, б.13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 15:37
Not indicated Jan 29, 2021, 15:38
Not indicated Jan 29, 2021, 15:37
Not indicated Jan 29, 2021, 15:38
Not indicated Jan 29, 2021, 15:37
Not indicated Jan 29, 2021, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH136,447.20 including VAT
Minimum price decrement:
UAH682.24
Bidding security:
UAH500.00
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:
Тетяна Іванісова
E-mail: specenergogroup@gmail.com Phone: +380674342442 EDRPOU:
41319819

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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 Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:30
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29
Not indicated Feb 5, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 11:28
Not indicated Feb 8, 2021, 11:28

Contract

Document name Document type Date of publishing
Not indicated Feb 15, 2021, 11:23
Signed contract Feb 15, 2021, 11:22

Offer

UAH136,447.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ НАРКОЛОГІЧНИЙ ДИСПАНСЕР"

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