Lot

Лот №1 - ДК 021:2015 -09310000-5 Електрична енергія(Електрична енергія)

Expected value

UAH94,281.00

including VAT
Completed
Clarification period

from Oct 6, 2021, 23:17

until Oct 12, 2021, 22:55

Call for proposals

from Oct 12, 2021, 22:57

until Oct 19, 2021, 22:56

Auction
not conducted
Qualification

from Oct 19, 2021, 22:59

until Oct 20, 2021, 16:15

Offers considered

from Oct 20, 2021, 16:15

until Nov 3, 2021, 11:16

Offers to be submitted:
Oct 12, 2021, 22:57 – Oct 19, 2021, 22:56
Clarification period:
Oct 6, 2021, 23:17 – Oct 12, 2021, 22:55

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Information about customer

Name:
EDRPOU code:
00729149
Web site:
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська, 178
Rating:

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Main contact

Name:
Ліна Лазарєва
Language skills:
Phone:
+380663681982
E-mail:
Fax:

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Purchase information

Expected value:
UAH47,140.00 including VAT
Minimum price decrement:
UAH235.70
ID procurement:
UA-2021-10-06-015603-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 -09310000-5 Електрична енергія(Електрична енергія) (Лот №1 - ДК 021: 2015 - 093чна енергія) (Лот №2 - ДК 021:2015-09310000-5-Електрична енергія(Електрична енергія))10000-5-Електрична енергія(Електри

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

13,469 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, м.Прилуки, вул. Київська, 178

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 23:23
Not indicated Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Draft contract Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Procurement documents Oct 6, 2021, 23:17
Draft contract Oct 6, 2021, 23:17

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунковий період для обсягу спожитої електричної енергії становить один місяць, а саме: з 01 числа розрахункового місяця по останній день розрахункового місяця. Платежі за спожиту електричну енергію здійснюються у наступному порядку: - 1 платіж до 20 числа розрахункового місяця у розмірі 50% вартості заявленого обсягу споживання електричної енергії за відповідний розрахунковий період на підставі акту прийняття-передавання товарної продукції та рахунку за спожиту електричну енергію; - 2 платіж за електричну енергію у розмірі різниці суми першого платежу та вартості спожитої в розрахунковому періоді електричної енергії в строк не більше 5 робочих днів після закінчення розрахункового періоду на підставі акту прийняття-передавання товарної продукції та рахунку за спожиту електричну енергію. Підставою для формування Постачальником рахунку на оплату спожитої електричної енергії за цим договором є підписаний сторонами акт прийняття-передавання товарної продукції.

Item documentation

Document name Document type Date of publishing
Technical specifications Oct 6, 2021, 23:17
Not indicated Oct 6, 2021, 23:17

Participants of auction

Name:
Гамениця Роман
E-mail: K.SERDIUK@CN.ENERA.UA Phone: (0462)654-629, 654-690 Web site: EDRPOU:
41823846

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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 Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Not indicated Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
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Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
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Compliance confirmation Oct 13, 2021, 14:50
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Compliance confirmation Oct 13, 2021, 14:50
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Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50
Compliance confirmation Oct 13, 2021, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 20, 2021, 16:14
Not indicated Oct 20, 2021, 16:15

Contract

Document name Document type Date of publishing
Signed contract Nov 3, 2021, 11:15
Not indicated Nov 3, 2021, 11:16

Offer:

UAH46,872.12 including VAT

Status:

winner

Contract