Електроенергія адмінбудинку за адресою вул. Героїв України, 4 та небудови ЗОШ №1

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from May 16, 2021, 21:53

until May 20, 2021, 00:00

Call for proposals

from May 20, 2021, 00:00

until May 25, 2021, 00:00

Auction
not conducted
Qualification

from May 25, 2021, 00:03

until May 27, 2021, 14:34

Offers considered

from May 27, 2021, 14:34

until Jun 7, 2021, 15:29

Offers to be submitted:
May 20, 2021, 00:00 – May 25, 2021, 00:00

Pay attention!

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

Clarification period:
May 16, 2021, 21:53 – May 20, 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:
26240718
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, Світловодськ, вул. Героїв України,4
Rating:

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Main contact

Name:
Ільченко Максим Олександрович
Language skills:
Phone:
380523672570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електроенергія адмінбудинку за адресою вул. Героїв України, 4 та небудови ЗОШ №1

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

34,000 Кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 27500, Кіровоградська область, Світловодськ, вул. Героїв України, 4 та вул. В. Бойка, буд. 8

Procurement documents

Document name Document type Date of publishing
Procurement documents May 16, 2021, 21:54
Not indicated May 19, 2021, 21:52
Not indicated May 16, 2021, 21:55
Not indicated May 16, 2021, 21:55
Draft contract May 16, 2021, 21:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не пізніше ніж через 10 робочих днів від дати отримання Споживачем цього рахунка, або протягом 10 робочих днів від строку оплати, зазначеного в комерційній пропозиції.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380567904276, 380676107071 EDRPOU:
39572642
7
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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
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Price offer May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Not indicated May 24, 2021, 15:56
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02
Compliance confirmation May 24, 2021, 10:02

Decision of the responsible person

Document name Document type Date of publishing
May 27, 2021, 14:34

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2021, 15:28
Not indicated Jun 7, 2021, 15:29

Offer

UAH64,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства виконавчого комітету Світловодської міської ради

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