09310000-5 Електрична енергія

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 17, 2021, 09:23

until Nov 23, 2021, 18:00

Call for proposals

from Nov 23, 2021, 18:00

until Dec 1, 2021, 18:00

Auction
not conducted
Qualification

from Dec 1, 2021, 18:02

until Dec 2, 2021, 14:05

Offers considered

from Dec 2, 2021, 14:05

until Dec 9, 2021, 16:10

Offers to be submitted:
Nov 23, 2021, 18:00 – Dec 1, 2021, 18:00
Clarification period:
Nov 17, 2021, 09:23 – Nov 23, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
38135969
Web site:
Not indicated
Address:
Україна, 93500, Луганська область, Новоайдарський р-н., смт. Новоайдар , вул. Незалежності, буд. 20 з
Rating:

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Main contact

Name:
Лариса Овчаренко
Language skills:
Phone:
+380688116082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

3,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 93500, Луганська область, Новоайдарський район, смт Новоайдар, вул. Незалежності, буд. 20«з», смт. Новоайдар, Луганська обл., 93500, с.Олексіївка Центральна площа, буд.5, 93522, с.Муратове вул.Миру, 6, 93535, с.Райгородка вул.Нова, 24а, 93543, с.Гречишкине вул.Істрашкіна, 30 а, 93533, с.Смолянинове вул.Шевченка, 1 «а», 93532, с.Штормове вул.Академіка Амосова, буд. 3, 93510, с.Бахмутівка вул.Вокзальна, 42/1, 93541, с.Денежникове вул.Центральна, 27 а, 93511, с.Колядівка вул.Мирна, 70, 93520, с.Вовкодаєве вул.Мостова,5а 93521, с.Дмитрівка вул.Миру, 1, 93540, с.Побєда вул. Центральна, 39, 93523, с.Безгинове вул.Кова-ленко,16, 93533, с.Співаківка вул.Центральна лінія,8, 93512, с. Царівка пров.Шкіль-ний, 10/2, 93542, с.Михайлюки, Центральна площа,6, 93524

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 17, 2021, 09:23
Draft contract Nov 17, 2021, 09:23
Procurement documents Nov 17, 2021, 09:23
Procurement documents Nov 17, 2021, 09:23
Not indicated Nov 17, 2021, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строк 30 кал. днів з моменту отримання його Споживачем Джерело фінансування закупівлі. Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Богодух Олена Володимирівна
E-mail: kanc@lg.enera.ua EDRPOU:
42010964

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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 Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:01
Not indicated Nov 29, 2021, 08:03
Not indicated Nov 29, 2021, 08:03
Documents confirming of qualification Nov 29, 2021, 08:02
Documents confirming of qualification Nov 29, 2021, 08:01
Price offer Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:02
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:02
Documents confirming of qualification Nov 29, 2021, 08:01
Documents confirming of qualification Nov 29, 2021, 08:02
Documents confirming of qualification Nov 29, 2021, 08:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2021, 13:58
Not indicated Dec 2, 2021, 14:05

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 16:10
Signed contract Dec 9, 2021, 14:14

Offer

UAH19,584.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОАЙДАРСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" НОВОАЙДАРСЬКОЇ СЕЛИЩНОЇ РАДИ

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Expected value

UAH38,333.12 including VAT

View