код ДК 021:2015: 09310000-5 Електрична енергія (Електрична енергія з урахуванням на послуги з передачі електричної енергії та послуги з розподілу електричної енергії)

Expected value

UAH185,100.00

including VAT
Completed
Clarification period

from Jan 26, 2022, 16:27

until Feb 2, 2022, 00:00

Call for proposals

from Feb 2, 2022, 00:00

until Feb 8, 2022, 00:00

Auction
not conducted
Qualification

from Feb 8, 2022, 00:02

until Feb 10, 2022, 12:24

Offers considered

from Feb 10, 2022, 12:24

until Mar 2, 2022, 17:40

Offers to be submitted:
Feb 2, 2022, 00:00 – Feb 8, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2022, 16:27 – Feb 2, 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:
44539336
Web site:
Not indicated
Address:
Україна, 44501, Волинська область, місто Камінь-Каширський, пл.Культури, будинок 1
Rating:

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Main contact

Name:
ІРИНА ПІДГУРСЬКА
Language skills:
Phone:
+380335722961
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015: 09310000-5 Електрична енергія (Електрична енергія з урахуванням на послуги з передачі електричної енергії та послуги з розподілу електричної енергії)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

28,303 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 44500, Волинська область, Камінь-Каширський р-н, на межі балансової належності між оператором системи розподілу та замовником

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 16:27
Not indicated Jan 26, 2022, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH185,100.00 including VAT
Minimum price decrement:
UAH925.50
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:
Оксенюк Руслан Федорович
E-mail: mancok@elektro.volyn.ua Phone: 380687641234 Web site: EDRPOU:
42159289
13
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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 Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Not indicated Feb 7, 2022, 15:57
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Technical specifications Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56
Compliance confirmation Feb 7, 2022, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2022, 12:24
Not indicated Feb 10, 2022, 12:23

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2022, 17:38
Not indicated Mar 2, 2022, 17:36

Offer

UAH168,046.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕКТОР КУЛЬТУРИ УПРАВЛІННЯ ГУМАНІТАРНОЇ ПОЛІТИКИ КАМІНЬ-КАШИРСЬКОЇ МІСЬКОЇ РАДИ

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