ДК 021:2015:09310000-5 - Електрична енергія (Електрична енергія (ДК 021:2015:09310000-5 - Електрична енергія))

інформація про технічні, якісні та інші характеристики предмета закупівлі більш детально в Додатку №1 до Оголошення;

Expected value

UAH130,000.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 18:35

until Aug 5, 2021, 10:00

Call for proposals

from Aug 5, 2021, 10:00

until Aug 10, 2021, 10:00

Auction
not conducted
Qualification

from Aug 10, 2021, 10:01

until Aug 12, 2021, 22:31

Offers considered

from Aug 12, 2021, 22:31

until Aug 19, 2021, 16:12

Offers to be submitted:
Aug 5, 2021, 10:00 – Aug 10, 2021, 10:00
Clarification period:
Jul 30, 2021, 18:35 – Aug 5, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
30104399
Web site:
Not indicated
Address:
Україна, 88017, Закарпатська область, Ужгород, вул.І.Франка, буд.1
Rating:

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Main contact

Name:
Ейдельман Артур Олександрович ( )
Language skills:
Phone:
+380951237608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:09310000-5 - Електрична енергія (Електрична енергія (ДК 021:2015:09310000-5 - Електрична енергія))

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

50,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 88017, Закарпатська область, м. Ужгород, вул. І. Франка, буд.1

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання його Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем.

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
Петро Наталія
E-mail: vsk@zakarpatzbut.energy Phone: 380312617100 EDRPOU:
41999833
5
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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 Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
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Compliance confirmation Aug 5, 2021, 10:22
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Compliance confirmation Aug 5, 2021, 10:22
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Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
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Compliance confirmation Aug 5, 2021, 10:21
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Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Not indicated Aug 5, 2021, 10:23
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:22
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21
Compliance confirmation Aug 5, 2021, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 22:31
Not indicated Aug 12, 2021, 14:19

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 16:12
Not indicated Aug 19, 2021, 16:02

Offer

UAH126,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Стадіон "Авангард"

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