Електрична енергія, ДК 021:2015 «Єдиний закупівельний словник» 09310000-5 - Електрична енергія (код ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015:09310000-5- Електрична енергія)»

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Sep 17, 2021, 09:36

until Sep 23, 2021, 09:06

Call for proposals

from Sep 23, 2021, 09:06

until Sep 29, 2021, 09:07

Auction
not conducted
Qualification

from Sep 29, 2021, 09:09

until Sep 29, 2021, 14:23

Offers considered

from Sep 29, 2021, 14:23

until Oct 12, 2021, 15:37

Offers to be submitted:
Sep 23, 2021, 09:06 – Sep 29, 2021, 09:07
Clarification period:
Sep 17, 2021, 09:36 – Sep 23, 2021, 09:06

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Information about customer

Name:
EDRPOU code:
37714802
Web site:
Not indicated
Address:
Україна, 64309, Харківська область, м. Ізюм, вул. Покровська, 34
Rating:

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Main contact

Name:
Чорна Світлана
Language skills:
Phone:
+380953176458
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:

10,714 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64309, Харківська область, Ізюм, вул. Покровська, 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 20, 2021, 09:41
Procurement documents Sep 17, 2021, 09:36
Draft contract Sep 17, 2021, 09:36
Procurement documents Sep 17, 2021, 09:36
Clarification to participants' questions Sep 20, 2021, 09:41
Procurement documents Sep 17, 2021, 09:36
Procurement documents Sep 20, 2021, 09:41
Procurement documents Sep 17, 2021, 09:36
Not indicated Sep 20, 2021, 09:42
Not indicated Sep 17, 2021, 09:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Анна
E-mail: sofiannalegeza@gmail.com Phone: +380931397227 EDRPOU:
42206328

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1
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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
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Not indicated Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Technical specifications Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36
Documents confirming of qualification Sep 28, 2021, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2021, 14:23
Not indicated Sep 29, 2021, 14:23

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2021, 15:34
Not indicated Oct 12, 2021, 15:35

Offer

UAH43,078.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ МІСТА ІЗЮМ" ІЗЮМСЬКОЇ МІСЬКОЇ РАДИ

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