Постачання та передача електричної енергії

Електрична енергія ДК 021:2015: 09310000-5 — Електрична енергія Кількість товарів або обсяг виконання робіт чи надання послуг. 43600 кВт/год Місце поставки товарів або місце виконання робіт чи надання послуг: 36034, Україна, Полтавська область, Полтава, Курчатова 8/9 Строк поставки товарів, виконання робіт чи надання послуг: 31 грудня 2021 Мова пропозицій – українська

Expected value

UAH106,621.35

including VAT
Completed
Clarification period

from Mar 10, 2021, 12:56

until Mar 16, 2021, 11:00

Call for proposals

from Mar 16, 2021, 11:00

until Mar 19, 2021, 11:00

Auction
not conducted
Qualification

from Mar 19, 2021, 11:07

until Mar 22, 2021, 08:36

Offers considered

from Mar 22, 2021, 08:36

until Apr 12, 2021, 12:45

Offers to be submitted:
Mar 16, 2021, 11:00 – Mar 19, 2021, 11:00
Clarification period:
Mar 10, 2021, 12:56 – Mar 16, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
21065653
Web site:
Address:
Україна, 36034, Полтавська область, місто Полтава, ВУЛИЦЯ КУРЧАТОВА, будинок 8/9
Rating:

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Main contact

Name:
Денис Назаренко
Language skills:
Phone:
+380957342155
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:

43,600 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36034, Полтавська область, Полтава, Курчатова 8/9

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 10, 2021, 12:56
Not indicated Mar 10, 2021, 13:05
Not indicated Mar 10, 2021, 12:56
Not indicated Mar 10, 2021, 12:56
Draft contract Mar 10, 2021, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк не більше ніж 7 (сім) банківських днів з моменту отримання рахунка та акту приймання-передачі електричної енергії Споживачем, що надаються Постачальником після завершення розрахункового періоду, але не пізніше 20 числа наступного місяця за місяцем поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH106,621.35 including VAT
Minimum price decrement:
UAH533.11
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:
Лелюк Станіслав
E-mail: kans@energo.pl.ua Phone: 380999829120, 380999829120 EDRPOU:
42223804
6
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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
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Technical specifications Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:45
Price offer Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:46
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:44
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Documents confirming of qualification Mar 17, 2021, 09:45
Not indicated Mar 17, 2021, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 08:36
Review Protocol Mar 22, 2021, 08:35

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 12:39
Signed contract Apr 12, 2021, 12:38

Offer

UAH106,209.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПОЛТАВСЬКА ГІМНАЗІЯ №32 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ"

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