Електрична енергія

Expected value

UAH121,652.17

including VAT
Completed
Clarification period

from May 11, 2021, 17:15

until May 17, 2021, 16:52

Call for proposals

from May 17, 2021, 16:52

until May 21, 2021, 16:52

Auction
not conducted
Qualification

from May 21, 2021, 16:54

until May 24, 2021, 17:07

Offers considered

from May 24, 2021, 17:07

until Jun 2, 2021, 16:15

Offers to be submitted:
May 17, 2021, 16:52 – May 21, 2021, 16:52
Clarification period:
May 11, 2021, 17:15 – May 17, 2021, 16:52

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Information about customer

Name:
EDRPOU code:
43954202
Web site:
Not indicated
Address:
Україна, 34300, Рівненська область, селище міського типу Володимирець, вул.Грушевського, будинок 56
Rating:

This company has not been reviewed yet

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Main contact

Name:
Наталія Батейко
Language skills:
Phone:
+380968390395
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія на 2021 рік з оплатою послуг з розподілу через постачальника

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

30,413 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 34200, Рівненська область, згідно документації, згідно документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 17:15
Not indicated May 11, 2021, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка (акта) Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку (акті), який не може бути меншим 10 (десяти) робочих днів з моменту отримання його Споживачем, або протягом 10 (десяти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку (акту), оформленого Споживачем.У разі затримки бюджетного фінансування оплата рахунка (акта) Постачальника за цим Договором здійснюється Споживачем протягом 10 робочих днів з дати отримання Споживачем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH121,652.17 including VAT
Minimum price decrement:
UAH608.26
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:
Панащук Олена
E-mail: o.panashchuk@etg.ua Phone: 380971320013 Web site: EDRPOU:
36716332
33
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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 May 21, 2021, 13:07
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Price offer May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32
Documents confirming of qualification May 21, 2021, 09:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 24, 2021, 16:55
Not indicated May 24, 2021, 17:07

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 16:10
Not indicated Jun 2, 2021, 16:15

Offer

UAH102,187.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вараська районна державна адміністрація

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