«Електрична енергія» (ДК 021:2015 - 09310000-5 Електрична енергія)

Підприємства, установи, організації, зазначені у пункті 3 частини 1 статті 2 Закону України «Про публічні закупівлі». Мова подання тендерних пропозицій - українська. Критерій оцінки - 100% ціна

Expected value

UAH151,000.00

including VAT
Completed
Clarification period

from Nov 26, 2021, 14:00

until Dec 2, 2021, 00:00

Call for proposals

from Dec 2, 2021, 00:00

until Dec 7, 2021, 00:00

Auction
not conducted
Qualification

from Dec 7, 2021, 00:03

until Dec 8, 2021, 14:27

Offers considered

from Dec 8, 2021, 14:27

until Dec 17, 2021, 12:35

Offers to be submitted:
Dec 2, 2021, 00:00 – Dec 7, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2021, 14:00 – Dec 2, 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:
22110048
Web site:
Address:
Україна, 88000, Закарпатська область, місто Ужгород, набережна Незалежності,4
Rating:

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Main contact

Name:
Калашнікова Ніна Олександрівна
Language skills:
Phone:
+380312630399
E-mail:
Fax:
+380312630398

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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:

37,750 кВт*год

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, наб.Незалежності,4

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 14:14
Procurement documents Nov 26, 2021, 14:01

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:
UAH151,000.00 including VAT
Minimum price decrement:
UAH755.00
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:
Петро Наталія
E-mail: vsk@zakarpatzbut.energy Phone: 380312617100 EDRPOU:
41999833
5
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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 Dec 2, 2021, 13:02
Compliance confirmation Dec 2, 2021, 13:02
Compliance confirmation Dec 2, 2021, 13:02
Compliance confirmation Dec 2, 2021, 13:02
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Compliance confirmation Dec 2, 2021, 13:02
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Not indicated Dec 2, 2021, 13:13
Compliance confirmation Dec 2, 2021, 13:02
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Compliance confirmation Dec 2, 2021, 13:02
Compliance confirmation Dec 2, 2021, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 14:27
License Dec 8, 2021, 14:24

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2021, 12:28
Not indicated Dec 17, 2021, 12:35

Offer

UAH143,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лінгвістична гімназія ім. Т. Г. Шевченка Ужгородської міської ради Закарпатської області

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