Електрична енергія

Expected value

UAH199,902.50

including VAT
Completed
Clarification period

from Oct 21, 2021, 13:32

until Oct 27, 2021, 16:00

Call for proposals

from Oct 27, 2021, 17:00

until Nov 1, 2021, 10:00

Auction
not conducted
Qualification

from Nov 1, 2021, 10:04

until Nov 5, 2021, 08:50

Offers considered

from Nov 5, 2021, 08:50

until Nov 24, 2021, 10:29

Offers to be submitted:
Oct 27, 2021, 17:00 – Nov 1, 2021, 10:00
Clarification period:
Oct 21, 2021, 13:32 – Oct 27, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Нестерчук
Language skills:
Phone:
+380563778772, +380675676377
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:

57,115 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, вул Космічна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 13:38
Technical specifications Oct 21, 2021, 13:32

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 цим 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:
UAH199,902.50 including VAT
Minimum price decrement:
UAH1,999.03
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:
Гофер Ірина Олексіївна
E-mail: i.gofer123@gmail.com Phone: +380679870283 EDRPOU:
41200257
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Technical specifications Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Not indicated Oct 28, 2021, 13:45
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Compliance confirmation Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Compliance confirmation Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Price offer Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Compliance confirmation Oct 28, 2021, 13:44
Compliance confirmation Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Compliance confirmation Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44
Documents confirming of qualification Oct 28, 2021, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2021, 08:50
Review Protocol Nov 5, 2021, 08:49

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 10:29
Signed contract Nov 24, 2021, 10:21

Offer

UAH198,760.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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