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

Expected value

UAH194,998.93

including VAT
Called off
Clarification period

from Oct 18, 2021, 12:02

until Oct 22, 2021, 11:40

Call for proposals

from Oct 25, 2021, 11:40

until Oct 28, 2021, 11:40

Auction

from Oct 29, 2021, 15:09

until Oct 29, 2021, 15:32

Qualification

from Oct 29, 2021, 15:32

until Nov 15, 2021, 10:05

Offers considered
not conducted
Offers to be submitted:
Oct 25, 2021, 11:40 – Oct 28, 2021, 11:40
Auction launch:
Oct 29, 2021, 15:09 – Oct 29, 2021, 15:32
Clarification period:
Oct 18, 2021, 12:02 – Oct 22, 2021, 11:40

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Information about customer

Name:
EDRPOU code:
04061760
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, Корюківський район, м. Корюківка, вул. БУЛЬВАРНА, 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Кукуюк
Language skills:
Phone:
+380465734146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

56,772 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 15300, Чернігівська область, Населені пункти Корюківської міської ради

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 18, 2021, 12:02
Procurement documents Oct 18, 2021, 12:02
Not indicated Oct 18, 2021, 12:02
Not indicated Oct 29, 2021, 15:32
Technical specifications Oct 18, 2021, 12:02
Draft contract Oct 18, 2021, 12:02
Procurement documents Oct 18, 2021, 12:02
Procurement documents Oct 18, 2021, 12:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за 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:
UAH194,998.93 including VAT
Minimum price decrement:
UAH974.99
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

Not enough reviews to form a rating

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 27, 2021, 10:47
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 15:24
Review Protocol Nov 2, 2021, 15:23

Offer

UAH190,753.92 including VAT

Status

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

Not enough reviews to form a rating

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
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Not indicated Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12
Compliance confirmation Oct 27, 2021, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 15, 2021, 10:02
Not indicated Nov 15, 2021, 10:05

Offer

UAH194,727.96 including VAT

Status

disqualified

Useful links

Public procurements list of the client Корюківська міська рада

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