Електрична енергія

Expected value

UAH85,978.90

including VAT
Completed
Clarification period

from Mar 4, 2021, 11:50

until Mar 11, 2021, 00:00

Call for proposals

from Mar 11, 2021, 00:00

until Mar 15, 2021, 11:55

Auction
not conducted
Qualification

from Mar 15, 2021, 11:55

until Mar 16, 2021, 08:10

Offers considered

from Mar 16, 2021, 08:10

until Mar 19, 2021, 11:02

Offers to be submitted:
Mar 11, 2021, 00:00 – Mar 15, 2021, 11:55
Clarification period:
Mar 4, 2021, 11:50 – Mar 11, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
03071029
Web site:
Not indicated
Address:
Україна, 54052, Миколаївська область, Миколаїв, Айвазовського 15-Б
Rating:

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Main contact

Name:
Гаюха Наталія Іванівна ( )
Language skills:
Phone:
+380512633416
E-mail:
Fax:
+380512633416

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54050, Миколаївська область, Миколаїв, вул. Гетьмана Сагайдачного, 275
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

20,997 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54050, Миколаївська область, Миколаїв, Заводська площа, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 11:57
Procurement documents Mar 4, 2021, 11:50
Draft contract Mar 4, 2021, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цьоого рахунку, або протягом 5 робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH85,978.90 including VAT
Minimum price decrement:
UAH859.79
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:
Шамота Юлія Олегівна
E-mail: shamota_u@elektropostach.mk.ua Phone: 380512776040, 380507515712 EDRPOU:
42129888
15
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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
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Technical specifications Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:07
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:07
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Not indicated Mar 15, 2021, 11:04
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:07
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:07
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08
Compliance confirmation Mar 15, 2021, 10:08

Decision of the responsible person

Document name Document type Date of publishing
License Mar 16, 2021, 08:05
Not indicated Mar 16, 2021, 08:10

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 10:54
Not indicated Mar 19, 2021, 11:01

Offer

UAH80,764.09 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївський професійний ліцей будівництва та сфери послуг

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