Електрична енергія

Expected value

UAH46,000.00

including VAT
Called off
Clarification period

from Sep 15, 2022, 16:40

until Sep 21, 2022, 16:45

Call for proposals

from Sep 21, 2022, 16:45

until Sep 26, 2022, 09:00

Auction
not conducted
Qualification

from Sep 26, 2022, 09:02

until Sep 30, 2022, 11:31

Offers considered
not conducted
Offers to be submitted:
Sep 21, 2022, 16:45 – Sep 26, 2022, 09:00
Clarification period:
Sep 15, 2022, 16:40 – Sep 21, 2022, 16:45

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Information about customer

Name:
EDRPOU code:
38111749
Web site:
Not indicated
Address:
Україна, 66302, Одеська область, місто Подільськ, вул. Соборна, 91
Rating:

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Main contact

Name:
Затула Наташа Миколаївна ( )
Language skills:
Phone:
+380486221529
E-mail:
Fax:
+380997164889

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

10,000 Кіловат-година

Delivery period:

Oct 1, 2022 – Nov 21, 2022

Place of delivery:

Україна, 66302, Одеська область, 66302, Україна, Одеська область, 66302, Україна, Одеська область, смт. Любашівка, вул. Зоряна, 17; м. Саврань, вул.. Горького, 2, м. Подільськ, вул. Соборна, 91; м. Ананьїв, вул. Пролетарська, 72; м. Балта, вул.. 30 років Перемоги, 15;, м. Кодима, вул. 80-ї Гвардійської стрілкової дивізії, 4,, смт. Окни, вул.. Шкільна, 6;

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2022, 16:40
Not indicated Sep 15, 2022, 16:43
Procurement documents Sep 15, 2022, 16:40
Technical specifications Sep 15, 2022, 16:40
Draft contract Sep 15, 2022, 16:40
Qualification criteria Sep 15, 2022, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Згідно договору - оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 7 робочих днів від дати отримання Споживачем цього рахунка

About tender

Complain ID prozorro:
Expected value:
UAH46,000.00 including VAT
Minimum price decrement:
UAH460.00
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:
Лись Марина
E-mail: etender@egas.co.ua Phone: 380984108577 EDRPOU:
43965848
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 27, 2022, 18:26
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34
Not indicated Sep 28, 2022, 10:34
Not indicated Sep 22, 2022, 09:33
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 22, 2022, 09:32
Compliance confirmation Sep 21, 2022, 21:34
Compliance confirmation Sep 21, 2022, 21:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2022, 11:30
Not indicated Sep 30, 2022, 11:31

Offer

UAH46,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client 4 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАІНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ В ОДЕСЬКІЙ ОБЛАСТІ

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