ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія з оплатою за послугу з розподілу електричної енергії через постачальника)

Expected value

UAH191,860.00

including VAT
Completed
Clarification period

from Mar 17, 2021, 22:19

until Mar 23, 2021, 00:00

Call for proposals

from Mar 23, 2021, 00:00

until Mar 27, 2021, 00:00

Auction
not conducted
Qualification

from Mar 27, 2021, 00:07

until Mar 27, 2021, 13:34

Offers considered

from Mar 27, 2021, 13:34

until Apr 1, 2021, 18:24

Offers to be submitted:
Mar 23, 2021, 00:00 – Mar 27, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 17, 2021, 22:19 – Mar 23, 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:
03190018
Web site:
Not indicated
Address:
Україна, 60313, Чернівецька область, Новоселицький район, с. Магала, вул. Грігорія Нандріша, 77
Rating:

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Main contact

Name:
Наталія Іванівна
Language skills:
Phone:
+380373361321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 09310000-5 — Електрична енергія (Електрична енергія з оплатою за послугу з розподілу електричної енергії через постачальника)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

53,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2021, 22:19
Not indicated Mar 17, 2021, 22:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH191,860.00 including VAT
Minimum price decrement:
UAH959.30
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:
Думан Іван Георгійович
E-mail: tender@ek.cv.ua Phone: +380503748011,+380672236074 EDRPOU:
42102122

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2
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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 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Not indicated Mar 25, 2021, 13:56
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Technical specifications Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Technical specifications Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Price offer Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Technical specifications Mar 25, 2021, 13:54
Technical specifications Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Technical specifications Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Not indicated Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54
Documents confirming of qualification Mar 25, 2021, 13:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2021, 13:34
Not indicated Mar 27, 2021, 13:22

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 18:23
Not indicated Apr 1, 2021, 18:22

Offer

UAH172,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Магальський дитячий будинок-інтернат для розумово відсталих дітей"

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Expected value

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ДК 021:2015-09310000-5-Електрична енергія (електрична енергія).
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Expected value

UAH249,100.00 including VAT

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