Електрична енергія (код за ДК 021:2015: 09310000-5 Електрична енергія) як товар з оплатою за послуги з передачі та розподілу через постачальника

Expected value

UAH86,400.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 15:36

until Apr 16, 2021, 18:00

Call for proposals

from Apr 16, 2021, 18:00

until Apr 21, 2021, 18:00

Auction
not conducted
Qualification

from Apr 21, 2021, 18:03

until Apr 26, 2021, 13:57

Offers considered

from Apr 26, 2021, 13:57

until May 12, 2021, 17:22

Offers to be submitted:
Apr 16, 2021, 18:00 – Apr 21, 2021, 18:00
Clarification period:
Apr 8, 2021, 15:36 – Apr 16, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
03288935
Web site:
HTTPS://HONCAPK.PP.UA
Address:
Україна, 62416, Харківська область, ХАРКІВСЬКИЙ РАЙОН, СМТ. ПІСОЧИН, ВУЛИЦЯ НЕКРАСОВА, 11
Rating:

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Main contact

Name:
Ольга Дмитриченко
Language skills:
Phone:
+380961714267
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (код за ДК 021:2015: 09310000-5 Електрична енергія) як товар з оплатою за послуги з передачі та розподілу через постачальника

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

26,180 кіловат-година

Delivery period:

May 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 62416, Харківська область, смт. Пісочин, Харківський район, вул. Некрасова, будинок 11

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 13, 2021, 17:46
Draft contract Apr 13, 2021, 17:46
Draft contract Apr 8, 2021, 15:36
Technical specifications Apr 13, 2021, 17:46
Technical specifications Apr 8, 2021, 15:36
Procurement documents Apr 13, 2021, 17:46
Procurement documents Apr 8, 2021, 15:36
Not indicated Apr 13, 2021, 17:49
Not indicated Apr 8, 2021, 15:38
Procurement documents Apr 13, 2021, 17:46
Procurement documents Apr 8, 2021, 15:36
Procurement documents Apr 13, 2021, 17:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка/акту Постачальника має бути здійснена Споживачем протягом 10 (десять) робочих днів від дати його отримання. Розмір оплати: 100%.

About tender

Complain ID prozorro:
Expected value:
UAH86,400.00 including VAT
Minimum price decrement:
UAH432.00
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:
Курницький Юрій Миколайович
E-mail: zbutenergo@ukr.net Phone: +380577397489 Web site: EDRPOU:
42206328

Not enough reviews to form a rating

1
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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 Apr 21, 2021, 10:18
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08
Not indicated Apr 21, 2021, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 13:57
Review Protocol Apr 26, 2021, 13:54

Contract

Document name Document type Date of publishing
Signed contract May 12, 2021, 17:20
Not indicated May 12, 2021, 17:22

Offer

UAH80,896.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКИЙ ОБЛАСНИЙ НАВЧАЛЬНИЙ ЦЕНТР ПІДГОТОВКИ, ПЕРЕПІДГОТОВКИ ТА ПІДВИЩЕННЯ КВАЛІФІКАЦІЇ КАДРІВ АПК"

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