Електрична енергія з урахуванням послуг з передачі та розподілу (ДК 021:2015 код 09310000-5 Електрична енергія) Місцезнаходження:73025, м.Херсон,вул.Грецька,39-а. Категорія замовника - 3

Електрична енергія з урахуванням послуг з передачі та розподілу (ДК 021:2015 код 09310000-5 Електрична енергія) Місцезнаходження:73025, м.Херсон,вул.Грецька,39-а. Категорія замовника - 3

Expected value

UAH95,485.20

including VAT
Completed
Clarification period

from May 13, 2021, 12:06

until May 19, 2021, 11:17

Call for proposals

from May 24, 2021, 11:30

until May 27, 2021, 11:18

Auction

from May 28, 2021, 11:45

until May 28, 2021, 12:08

Qualification

from May 28, 2021, 12:08

until May 31, 2021, 10:41

Offers considered

from May 31, 2021, 10:41

until Jun 3, 2021, 14:47

Offers to be submitted:
May 24, 2021, 11:30 – May 27, 2021, 11:18
Auction launch:
May 28, 2021, 11:45 – May 28, 2021, 12:08
Clarification period:
May 13, 2021, 12:06 – May 19, 2021, 11:17

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Information about customer

Name:
EDRPOU code:
38481083
Web site:
Address:
Україна, 73025, Херсонська область, м. Херсон, вул. Грецька, 39-а
Rating:

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Main contact

Name:
Алла Паустовська
Language skills:
Phone:
+380956492127
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія з урахуванням послуг з передачі та розподілу (ДК 021:2015 код 09310000-5 Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

24,000 кіловат-година

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73025, Херсонська область, Херсон, вул. Грецька, 39-а

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 12:08
Procurement documents May 13, 2021, 12:06
Draft contract May 13, 2021, 12:06
Not indicated May 28, 2021, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Споживачем грошових коштів на поточний рахунок Постачальника згідно рахунків за отриманий товар з відстрочкою платежу до 10 календарних днів. Джерело фінансування - кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH95,485.20 including VAT
Minimum price decrement:
UAH477.43
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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Auction history

Participants of auction

Name:
Шестопалько Ольга Володимирівна
E-mail: uchastnik_tender@khoek.ks.ua Phone: 380552316338, EDRPOU:
42117825
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
Not indicated May 27, 2021, 08:28
Documents confirming of qualification May 27, 2021, 08:28
Documents confirming of qualification May 27, 2021, 08:28
Documents confirming of qualification May 27, 2021, 08:28
Price offer May 27, 2021, 08:28
Technical specifications May 27, 2021, 08:28
Documents confirming of qualification May 27, 2021, 08:28
Documents confirming of qualification May 27, 2021, 08:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 2021, 10:41
Not indicated May 31, 2021, 10:37

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2021, 14:44
Not indicated Jun 3, 2021, 14:45

Offer

UAH74,999.99 including VAT

Status

winner
Name:
Бахмет'єв Сергій Вікторович
E-mail: OPPOZITTOV@GMAIL.COM Phone: 380686419330 Web site: EDRPOU:
41293755

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Price offer May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Compliance confirmation May 26, 2021, 18:04
Not indicated May 26, 2021, 18:05
Compliance confirmation May 26, 2021, 18:04

Offer

UAH75,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Херсонська обласна фітосанітарна лабораторія

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