Електрична енергія (для потреб навчального корпусу)

для потреб навчального корпусу

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 14:38

until Nov 2, 2021, 15:00

Call for proposals

from Nov 2, 2021, 15:00

until Nov 5, 2021, 15:00

Auction

from Nov 9, 2021, 13:33

Qualification

from Nov 5, 2021, 15:02

until Nov 8, 2021, 14:10

Offers considered

from Nov 8, 2021, 14:10

until Nov 16, 2021, 11:13

Offers to be submitted:
Nov 2, 2021, 15:00 – Nov 5, 2021, 15:00
Auction launch:
Nov 9, 2021, 13:33
Clarification period:
Oct 26, 2021, 14:38 – Nov 2, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02541533
Web site:
Address:
Україна, 51917, Дніпропетровська область, місто Кам’янське, вул. Лермонтова, 151
Rating:

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Main contact

Name:
Ірина Олійник
Language skills:
Phone:
+380970433683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (для потреб навчального корпусу)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

12,422 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51917, Дніпропетровська область, місто Кам’янське, вулиця Лермонтова, буд.151

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 26, 2021, 14:39
Procurement documents Oct 26, 2021, 14:39
Not indicated Oct 26, 2021, 14:39
Procurement documents Oct 26, 2021, 14:39
Draft contract Oct 26, 2021, 14:39
Technical specifications Oct 26, 2021, 14:38
Procurement documents Oct 26, 2021, 14:39

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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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Participants of auction

Name:
Ольховікова Аліна
E-mail: Alina.Olhovikova@dpgaszbut.104.ua Phone: 380676107071 EDRPOU:
39572642
7
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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 Nov 5, 2021, 09:43
Technical specifications Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Not indicated Nov 5, 2021, 10:27
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Price offer Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Documents confirming of qualification Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43
Compliance confirmation Nov 5, 2021, 09:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 14:10
Review Protocol Nov 8, 2021, 14:10

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2021, 11:12
Not indicated Nov 16, 2021, 11:13

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАМ’ЯНСЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ

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