ДК 021:2015 «CPV» 09310000-5 – Електрична енергія (Електрична енергія)

Назва товару чи послуги кожної номенклатурної позиції предмета закупівлі: Електрична енергія. Код товару чи послуги, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 «CPV» 09310000-5 – Електрична енергія. Інформація про технічні, якісні та інші характеристики предмета закупівлі: Згідно Додатку № 2 до Оголошення про проведення спрощеної закупівлі.

Expected value

UAH76,700.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 15:35

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 15:00

until Oct 1, 2021, 00:00

Auction
not conducted
Qualification

from Oct 1, 2021, 00:03

until Oct 4, 2021, 13:56

Offers considered

from Oct 4, 2021, 13:56

until Oct 6, 2021, 12:03

Offers to be submitted:
Sep 28, 2021, 15:00 – Oct 1, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 22, 2021, 15:35 – Sep 28, 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:
37573541
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, ЗАПОРІЖЖЯ, вул.Чумаченка, 32, м. Запоріжжя
Rating:

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Main contact

Name:
Орлата Оксана
Language skills:
Phone:
380999057900
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «CPV» 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

24,349 кВт⋅год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69104, Запорізька область, ЗАПОРІЖЖЯ, вул.Чумаченка, буд.32

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 22, 2021, 15:34
Not indicated Sep 22, 2021, 15:34
Draft contract Sep 22, 2021, 15:34
Not indicated Sep 22, 2021, 15:34
Not indicated Sep 22, 2021, 16:28
Technical specifications Sep 22, 2021, 15:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата вартості електричної енергії здійснюється Споживачем відповідно до вимог ст. ст. 48, 49 Бюджетного кодексу України шляхом перерахування коштів на спецрахунок Постачальника виключно в безготівковій формі згідно наданого акта приймання-передачі електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH76,700.00 including VAT
Minimum price decrement:
UAH383.50
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:
Жаріков Роман Борисович
E-mail: azovenergopostach@gmail.com Phone: +380990850866 Fax:
+380990850866
Web site: EDRPOU:
41734772

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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 Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:08
Not indicated Sep 29, 2021, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 13:55
Not indicated Oct 4, 2021, 13:55
Not indicated Oct 4, 2021, 13:56

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2021, 12:02
Not indicated Oct 6, 2021, 12:03

Offer

UAH69,881.63 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Районна адміністрація Запорізької міської ради по Комунарському району

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