Електрична енергія (код за ЄЗС ДК 021:2015:09310000-5 Електрична енергія)

Технічні, якісні та кількісні характеристики більш детально в документації торгів

Expected value

UAH170,200.00

including VAT
Completed
Clarification period

from Oct 11, 2021, 15:03

until Oct 19, 2021, 16:00

Call for proposals

from Oct 19, 2021, 16:00

until Oct 28, 2021, 16:00

Auction

from Oct 29, 2021, 13:30

until Oct 29, 2021, 13:53

Qualification

from Oct 29, 2021, 13:53

until Nov 9, 2021, 09:57

Offers considered

from Nov 9, 2021, 09:57

until Nov 29, 2021, 17:29

Offers to be submitted:
Oct 19, 2021, 16:00 – Oct 28, 2021, 16:00
Auction launch:
Oct 29, 2021, 13:30 – Oct 29, 2021, 13:53
Clarification period:
Oct 11, 2021, 15:03 – Oct 19, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,981 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2021, 16:11
Not indicated Oct 29, 2021, 13:53
Procurement documents Oct 18, 2021, 16:11
Procurement documents Oct 11, 2021, 15:03
Not indicated Oct 18, 2021, 16:12
Not indicated Oct 11, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH170,200.00 including VAT
Minimum price decrement:
UAH1,702.00
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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Auction history

Participants of auction

Name:
Шванська Анастасія Олександрівна
E-mail: Anastasiya.Shvanska@cngaszbut.104.ua Phone: 380462941247 EDRPOU:
39576385

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
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Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 25, 2021, 08:44
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
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Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
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Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 25, 2021, 09:10
Not indicated Oct 23, 2021, 11:40
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 25, 2021, 08:44
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 25, 2021, 08:44
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 23, 2021, 11:38
Not indicated Oct 25, 2021, 08:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 14:12
Review Protocol Nov 4, 2021, 14:09

Offer

UAH165,071.79 including VAT

Status

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

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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
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Compliance confirmation Oct 20, 2021, 13:59
Not indicated Oct 20, 2021, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2021, 09:54
Not indicated Nov 9, 2021, 09:57

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 29, 2021, 17:28
Annexes to the contract Nov 29, 2021, 17:28
Annexes to the contract Nov 29, 2021, 17:28
Signed contract Nov 29, 2021, 17:28
Not indicated Nov 29, 2021, 17:28

Offer

UAH170,129.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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