ДК 021:2015 "09310000-5" (Електрична енергія)

Expected value

UAH57,345.66

including VAT
Completed
Clarification period

from Mar 16, 2021, 11:14

until Mar 22, 2021, 13:03

Call for proposals

from Mar 22, 2021, 13:03

until Mar 26, 2021, 13:04

Auction
not conducted
Qualification

from Mar 26, 2021, 13:04

until Mar 31, 2021, 17:10

Offers considered

from Mar 31, 2021, 17:10

until Apr 16, 2021, 15:58

Offers to be submitted:
Mar 22, 2021, 13:03 – Mar 26, 2021, 13:04
Clarification period:
Mar 16, 2021, 11:14 – Mar 22, 2021, 13:03

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Information about customer

Name:
EDRPOU code:
23280108
Web site:
Not indicated
Address:
Україна, 36038, Полтавська область, м. Полтава, вул. Шевченка, буд. 119
Rating:

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Main contact

Name:
Григорій Ринковий
Language skills:
Phone:
+380664208964
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 " 09310000-5" (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

23,450 кіловат-година

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36038, Полтавська область, Полтава, Шевченка, 119

Procurement documents

Document name Document type Date of publishing
Mar 16, 2021, 11:14
Procurement documents Mar 18, 2021, 12:51
Not indicated Mar 18, 2021, 13:08
Not indicated Mar 16, 2021, 11:17
Procurement documents Mar 16, 2021, 11:14
Draft contract Mar 18, 2021, 12:51
Technical specifications Mar 16, 2021, 11:14
Draft contract Mar 16, 2021, 11:14
Procurement documents Mar 16, 2021, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк не пізніше 20 числа наступного місяця за місяцем поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH57,345.66 including VAT
Minimum price decrement:
UAH286.73
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 23, 2021, 11:38
Technical specifications Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Price offer Mar 23, 2021, 11:38
Not indicated Mar 23, 2021, 16:40
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38
Documents confirming of qualification Mar 23, 2021, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 17:10
Review Protocol Mar 31, 2021, 17:06

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Not indicated Apr 16, 2021, 15:57
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52
Signed contract Apr 16, 2021, 15:52

Offer

UAH57,264.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПОЛТАВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №25 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ"

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