Електрична енергія

Expected value

UAH37,316.25

including VAT
Completed
Clarification period

from Jul 16, 2021, 14:45

until Jul 23, 2021, 14:50

Call for proposals

from Jul 23, 2021, 14:50

until Jul 31, 2021, 14:50

Auction
not conducted
Qualification

from Jul 31, 2021, 14:53

until Aug 5, 2021, 12:41

Offers considered

from Aug 5, 2021, 12:41

until Aug 13, 2021, 15:39

Offers to be submitted:
Jul 23, 2021, 14:50 – Jul 31, 2021, 14:50
Clarification period:
Jul 16, 2021, 14:45 – Jul 23, 2021, 14:50

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Information about customer

Name:
EDRPOU code:
36749829
Web site:
Not indicated
Address:
Україна, 60100, Чернівецька область, смт Кельменці, вул. Бесарабська, буд.8 смт. Кельменці Кельменецький район Чернівецька область
Rating:

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Main contact

Name:
Гриченко Олена Вікторівна ( )
Language skills:
Phone:
+380373221108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,816 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60200, Чернівецька область, Сокиряни, вул. Васильєва, 9А
2

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60236, Чернівецька область, Новодністровськ, квартал 18, будинок 38
3

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

4,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, вулиця Козацької слави, 4А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 12:50
Not indicated Jul 16, 2021, 14:45
Not indicated Jul 22, 2021, 13:13
Not indicated Jul 16, 2021, 14:55
Not indicated Jul 16, 2021, 14:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,316.25 including VAT
Minimum price decrement:
UAH186.58
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
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Not indicated Jul 30, 2021, 16:12
Compliance confirmation Jul 30, 2021, 12:10
Technical specifications Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Technical specifications Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Price offer Jul 30, 2021, 16:05
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10
Compliance confirmation Jul 30, 2021, 12:10

Decision of the responsible person

Document name Document type Date of publishing
License Aug 5, 2021, 12:40
Not indicated Aug 5, 2021, 12:41

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2021, 15:36
Not indicated Aug 13, 2021, 15:38

Offer

UAH37,316.22 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 5 Державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій у Чернівецькій області

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