Електрична енергія (з урахуванням послуги розподілу та послуги з передачі електроенергії) ДК 021:2015 – 09310000-5

Expected value

UAH68,559.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 12:23

until Feb 15, 2021, 00:00

Call for proposals

from Feb 15, 2021, 00:00

until Feb 23, 2021, 00:00

Auction
not conducted
Qualification

from Feb 23, 2021, 00:02

until Feb 23, 2021, 10:25

Offers considered

from Feb 23, 2021, 10:25

until Mar 2, 2021, 09:56

Offers to be submitted:
Feb 15, 2021, 00:00 – Feb 23, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 9, 2021, 12:23 – Feb 15, 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:
25319375
Web site:
Not indicated
Address:
Україна, 34240, Рівненська область, Рокитнівський р-н, селище міського типу Томашгород, ВУЛИЦЯ СОБОРНА, будинок 21-А
Rating:

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Main contact

Name:
Сергій Щур
Language skills:
Phone:
+380663865192
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (з урахуванням послуги розподілу та послуги з передачі електроенергії) ДК 021:2015 – 09310000-5

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,529 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34240, Рівненська область, смт Томашгород, Соборна 21-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 12:23
Not indicated Feb 9, 2021, 12:23
Not indicated Feb 9, 2021, 12:23
Not indicated Feb 9, 2021, 12:25
Not indicated Feb 9, 2021, 12:23
Not indicated Feb 9, 2021, 12:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не пізніше ніж через 10 робочих днів від дати отримання Споживачем цього рахунка, або протягом 10 робочих днів від строку оплати, зазначеного в комерційній пропозиції.

About tender

Complain ID prozorro:
Expected value:
UAH68,559.00 including VAT
Minimum price decrement:
UAH685.59
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:
Анна Мотузюк
E-mail: anna.motuziuk@ez.rv.ua Phone: +380679246734 EDRPOU:
42101003
3
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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 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:39
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38
Not indicated Feb 20, 2021, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 10:25
Review Protocol Feb 23, 2021, 10:23

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 09:50
Signed contract Mar 2, 2021, 09:47

Offer

UAH67,630.85 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОМАШГОРОДСЬКИЙ ЛІЦЕЙ №1 РОКИТНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
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