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09310000-5: Електрична енергія

Закупівля здійснюється на очікувану вартість відповідно до потреби замовника на 2021 рік

Expected value

UAH110,000.00

including VAT
Completed
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Clarification period

from Nov 24, 2020, 17:12

until Dec 1, 2020, 17:00

Call for proposals

from Dec 1, 2020, 17:00

until Dec 7, 2020, 17:00

Auction
not conducted
Qualification

from Dec 7, 2020, 17:00

until Dec 10, 2020, 17:02

Offers considered

from Dec 10, 2020, 17:02

until Dec 24, 2020, 18:05

Submission of proposals:
Dec 1, 2020, 17:00 – Dec 7, 2020, 17:00
Clarification period:
Nov 24, 2020, 17:12 – Dec 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03195961
Web site:
Address:
Україна, 14028, Чернігівська область, м. Чернігів, проспект Миру 116-а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Бухоніна
Language skills:
—
Phone:
+380987414131
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

09310000-5 Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, проспект Миру 116а

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 17:12
Not indicated Nov 24, 2020, 17:12
Electronic signature Nov 24, 2020, 17:16
Not indicated Nov 24, 2020, 17:12
Not indicated Nov 24, 2020, 17:12
Not indicated Nov 24, 2020, 17:12
Not indicated Nov 24, 2020, 17:12
Not indicated Nov 24, 2020, 17:12

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Споживачем.

About procurement

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price reduction step size:
UAH550.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Гамениця Роман
E-mail: [email protected] Phone: (0462)654-629, 654-690 Web site: EDRPOU:
41823846
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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.
Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 2, 2020, 09:01
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Electronic signature Dec 2, 2020, 09:01
Not indicated Dec 2, 2020, 09:01

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 10, 2020, 17:02
Review Protocol Dec 10, 2020, 17:00

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 24, 2020, 17:59
Electronic signature Dec 24, 2020, 18:05

Offer

UAH109,896.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Департамент соціального захисту населення Чернігівської обласної державної адміністрації

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