ДК 021-2015 (CPV) 09310000-5 - Електрична енергія

Категорія замовника: Юридична особа, яка забезпечує потреби держави або територіальної громади. Місцезнаходження замовника: 18010, Україна, Черкаська обл., м. Черкаси, вул. Олени Теліги, буд. 4. Вид закупівлі: спрощена закупівля. Інформація про технічні, якісні та інші характеристики предмета закупівлі викладені у пункті 4 Оголошення про проведення спрощеної закупівлі (додається). Оцінка пропозицій здійснюється на основі критерію – «Ціна». Питома вага критерію 100%.

Expected value

UAH199,900.00

including VAT
Completed
Clarification period

from Nov 18, 2021, 15:04

until Nov 24, 2021, 00:00

Call for proposals

from Nov 24, 2021, 00:00

until Nov 29, 2021, 00:00

Auction
not conducted
Qualification

from Nov 29, 2021, 00:04

until Nov 29, 2021, 16:08

Offers considered

from Nov 29, 2021, 16:08

until Dec 2, 2021, 13:57

Offers to be submitted:
Nov 24, 2021, 00:00 – Nov 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 18, 2021, 15:04 – Nov 24, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, вул. Олени Теліги, буд. 4
Rating:
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Main contact

Name:
Карпенко Анна Сергіївна
Language skills:
Phone:
+380472661514
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 (CPV) 09310000-5 - Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

45,432 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18010, Черкаська область, Черкаси, вул. Олени Теліги, буд. 4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 15:15
Procurement documents Nov 18, 2021, 15:05
Draft contract Nov 18, 2021, 15:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Термін надання рахунку та акту приймання-передачі за спожиту електричну енергію: до 20 числа місяця, наступного за звітним. Строк оплати: до 25 числа місяця, наступного за звітним.

About tender

Complain ID prozorro:
Expected value:
UAH199,900.00 including VAT
Minimum price decrement:
UAH999.50
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:
Левченко Віра Володимирівна
E-mail: dogovor@ztgas.com.ua Phone: 380671849253 EDRPOU:
39577504

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2
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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 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 25, 2021, 09:38
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Not indicated Nov 25, 2021, 09:39
Not indicated Nov 24, 2021, 14:55
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 25, 2021, 09:37
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54
Compliance confirmation Nov 24, 2021, 14:54

Decision of the responsible person

Document name Document type Date of publishing
License Nov 29, 2021, 16:06
Not indicated Nov 29, 2021, 16:08

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 13:56
Signed contract Dec 2, 2021, 13:52

Offer

UAH198,992.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ "

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