Електрична енергія

Expected value

UAH36,306.60

including VAT
Completed
Clarification period

from Dec 28, 2021, 13:25

until Jan 4, 2022, 14:00

Call for proposals

from Jan 4, 2022, 15:00

until Jan 10, 2022, 15:00

Auction
not conducted
Qualification

from Jan 10, 2022, 15:01

until Jan 11, 2022, 10:52

Offers considered

from Jan 11, 2022, 10:52

until Jan 19, 2022, 15:47

Offers to be submitted:
Jan 4, 2022, 15:00 – Jan 10, 2022, 15:00
Clarification period:
Dec 28, 2021, 13:25 – Jan 4, 2022, 14:00

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Information about customer

Name:
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Ірина Бистрова
Language skills:
Phone:
+380968961821
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:

5,501 кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вулиця Волгоградська,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 28, 2021, 13:25
Not indicated Dec 28, 2021, 13:26
Procurement documents Dec 28, 2021, 13:25
Technical specifications Dec 28, 2021, 13:25
Draft contract Dec 28, 2021, 13:25
Dec 28, 2021, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH36,306.60 including VAT
Minimum price decrement:
UAH181.53
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:
Гончарова Леся Вікторівна
E-mail: Lesya.Goncharova@zpgaszbut.104.ua Phone: 380503335404,380612804968 EDRPOU:
39587271

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Price offer Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23
Technical specifications Jan 5, 2022, 10:23
Technical specifications Jan 5, 2022, 10:23
Not indicated Jan 5, 2022, 10:27
Compliance confirmation Jan 5, 2022, 10:23
Compliance confirmation Jan 5, 2022, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 11, 2022, 10:51
Not indicated Jan 11, 2022, 10:52

Contract

Document name Document type Date of publishing
Signed contract Jan 19, 2022, 15:42
Not indicated Jan 19, 2022, 15:47

Offer

UAH36,306.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"