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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія код за ДК 021:2015: 09310000-5 (Електрична енергія)

Закупівля проводиться згідно плану закупівлі на 2021 рік

Expected value

UAH700,000.00

including VAT
Called off
Call for proposals

from Oct 23, 2020, 08:32

until Nov 9, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 23, 2020, 08:32 – Nov 9, 2020, 08:00
Clarification period:
Oct 23, 2020, 08:32 – Oct 30, 2020, 00:00

Pay attention!

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

Answers till:
Nov 9, 2020, 08:00
Appealing tender terms:
Oct 23, 2020, 08:32 – Nov 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 23, 2020, 08:34

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Information about customer

Name:
Державна установа «Кам'янська виправна колонія (№34)»
EDRPOU code:
08562967
Web site:
Not indicated
Address:
Україна, 51912, Дніпропетровська область, місто Кам’янське, вулиця Михайла Грушевського, будинок 214
Rating:
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Main contact

Name:
Кєбєрлайн Наталія Олександрівна (Kieberlain Natalia )
Language skills:
—
Phone:
+380675815050
E-mail:
keberlain@i.ua
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:

700,000 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51912, Дніпропетровська область, м. Кам'янське, вул. Михайла Грушевського, 214

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 23, 2020, 08:34
Тендерна_документацiя.pdf
Download
Procurement documents Oct 23, 2020, 08:32
Додатки.docx
Download
Procurement documents Oct 23, 2020, 08:32
Протокольне рішення тендерного комітету.pdf
Download
Procurement documents Oct 23, 2020, 08:32
оголошення.pdf
Download
Procurement documents Oct 23, 2020, 08:32

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
UA-2020-10-23-000149-c
Expected value:
UAH700,000.00 including VAT
Minimum price decrement:
UAH7,000.00
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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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Електрична енергія
Public procurements list of the client Державна установа «Кам'янська виправна колонія (№34)»

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