ДК 021:2015-09310000-5- Електрична енергія

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Jan 18, 2022, 17:16

until Jan 24, 2022, 00:00

Call for proposals

from Jan 24, 2022, 00:00

until Jan 31, 2022, 00:00

Auction
not conducted
Qualification

from Jan 31, 2022, 00:03

until Jan 31, 2022, 16:20

Offers considered

from Jan 31, 2022, 16:20

until Feb 8, 2022, 11:13

Offers to be submitted:
Jan 24, 2022, 00:00 – Jan 31, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2022, 17:16 – Jan 24, 2022, 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:
44096268
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, селище міського типу Кринички, вул.Нагірна, будинок 2
Rating:

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Main contact

Name:
Наталя Ревута
Language skills:
Phone:
+380976507100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015- 09310000-5 -Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

16,700 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52300, Дніпропетровська область, Кринички, Центральна,10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 18, 2022, 17:16
Not indicated Jan 18, 2022, 17:16
Not indicated Jan 18, 2022, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата рахунку та/або акту за фактично спожиту електричну енергію проводиться шляхом безготівкового розрахунку та має бути здійснена Споживачем у строк не більше 15 (п’ятнадцяти) робочих днів з моменту отримання його Споживачем. У разі затримки бюджетного фінансування розрахунок здійснюється протягом 15 (п’ятнадцяти робочих днів з дати отримання Замовником бюджетного фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Пестова Ірина
E-mail: energoinpro04@gmail.com Phone: 380937614370 Web site: EDRPOU:
34633789

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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
Documents confirming of qualification Jan 30, 2022, 21:33
Documents confirming of qualification Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Price offer Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Not indicated Jan 30, 2022, 22:49
Not indicated Jan 30, 2022, 21:33
Not indicated Jan 26, 2022, 18:48
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Documents confirming of qualification Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 26, 2022, 18:48
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 26, 2022, 18:48
Compliance confirmation Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Price offer Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Compliance confirmation Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 22:49
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 26, 2022, 18:48
Documents confirming of qualification Jan 26, 2022, 18:48
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Technical specifications Jan 30, 2022, 22:49
Documents confirming of qualification Jan 30, 2022, 21:33
Documents confirming of qualification Jan 30, 2022, 21:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 16:18
Not indicated Jan 31, 2022, 16:20

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 11:12
Not indicated Feb 8, 2022, 11:12

Offer

UAH99,577.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ "СОЦІАЛЬНА СЕРВІСНА СЛУЖБА" КРИНИЧАНСЬКОЇ СЕЛИЩНОЇ РАДИ

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