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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Public procurement Multi lot open bidding with features

Lot

09310000-5 Електрична енергія

Expected value

UAH609,618.40

including VAT

Canceled

Call for proposals

from Nov 23, 2023, 10:51

until Dec 12, 2023, 14:41

Auction

will not be held

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 23, 2023, 10:51 – Dec 12, 2023, 14:41

Auction launch:

not conducted

Clarification period:

Nov 23, 2023, 10:51 – Dec 9, 2023, 00:00

Replies to inquiries before:

Dec 12, 2023, 14:41

Appealing tender terms:

Nov 23, 2023, 10:51 – Dec 9, 2023, 00:00

Date of the last changes to the tender conditions:

Dec 7, 2023, 16:12

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Information about customer

Name:

Комунальний заклад "Початкова школа "Волошка" Кам'янської міської ради

EDRPOU code:

23372939

Web site:

Not indicated

Address:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул.Слісаренка Сергія, 26

Rating:

This company has not been reviewed yet

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Main contact

Name:

Світлана Тарасова

Language skills:

—

Phone:

+380674799112

E-mail:

dnzvoloshka25@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH609,618.40 including VAT

ID procurement:

UA-2023-11-23-004303-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 73,448 Кіловат-година	Delivery period: Jan 1 – Dec 31	Place of delivery: Україна, 51900, Дніпропетровська область, місто Кам'янське, , вул.Слісаренка Сергія, будинок 26

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 (3).docx	Not indicated	Dec 7, 2023, 16:10
Додаток 3 (2).docx	Not indicated	Nov 23, 2023, 10:51

2023-12-07_16-02-20_winscan_to_pdf.pdf Download	Not indicated	Dec 7, 2023, 16:10
протокольне рішення про змінами до ТД (1).docx	Not indicated	Nov 29, 2023, 11:15

Додаток 2.1.Заява-приєднання (2).docx	Not indicated	Dec 7, 2023, 16:10
Додаток 2.1.Заява-приєднання (1).docx	Not indicated	Nov 23, 2023, 10:51

0.Тендерна документація (ред)! (2).docx	Not indicated	Dec 7, 2023, 16:10
0.Тендерна документація (ред)! (1).docx	Not indicated	Nov 23, 2023, 10:51

sign.p7s	Not indicated	Dec 7, 2023, 16:12
sign.p7s	Not indicated	Dec 7, 2023, 13:51
sign.p7s	Not indicated	Nov 29, 2023, 11:22
sign.p7s	Not indicated	Nov 23, 2023, 10:54

Додаток 4 з РК (2).doc Download	Not indicated	Dec 7, 2023, 16:10
Додаток 4 з РК (1).doc Download	Not indicated	Nov 23, 2023, 10:51

Додаток 1 (ред) изм (3).docx	Not indicated	Dec 7, 2023, 16:10
Додаток 1 (ред) изм (2).docx	Not indicated	Nov 23, 2023, 10:51

перелік змін — до ТД (2).docx	Not indicated	Dec 7, 2023, 16:10
перелік змін — до ТД (2).docx	Not indicated	Nov 29, 2023, 11:15

Додаток 2.2.Комерц. пропоз (2).docx	Not indicated	Dec 7, 2023, 16:10
Додаток 2.2.Комерц. пропоз (1).docx	Not indicated	Nov 23, 2023, 10:51

Додаток 2.Проект договору (ред) (5).docx	Not indicated	Dec 7, 2023, 16:10
Додаток 2.Проект договору (ред) (2).docx	Not indicated	Nov 23, 2023, 10:51

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )