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Електрична енергія (електрична енергія, включаючи вартість послуг з її транспортування), згідно коду CPV за ДК 021:2015 09310000-5 Електрична енергія.

Постачання товару передбачає поставку електричної енергії для забезпечення потреб електроустановок Споживача. Місце поставки (передачі) товару включаючи послуги пов'язаними з її постачанням: 8 ДПРЧ УДСНС у Черкаській області, 19700 Черкаська обл., … More м.Золотоноша, вул.Шевченка, 105 А; 6 ДПРП УДСНС у Черкаській області, 19900 Черкаська обл., смт.Чорнобай, вул.. Центральна, 235; 5 ДПРЧ УДСНС у Черкаській області, 19800 Черкаська обл., смт.Драбів, вул. Васильченка, 87.

Expected value

UAH119,350.00

including VAT
Unsuccessful
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Clarification period

from Nov 30, 2020, 13:47

until Dec 4, 2020, 00:00

Call for proposals

from Dec 4, 2020, 00:00

until Dec 9, 2020, 00:00

Auction
not conducted
Qualification

from Dec 9, 2020, 00:00

until Dec 9, 2020, 11:25

Offers considered
not conducted
Submission of proposals:
Dec 4, 2020, 00:00 – Dec 9, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2020, 13:47 – Dec 4, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
38281967
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Золотоноша, вул.Шевченка,105,А
Rating:

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Main contact

Name:
Олексійчук Ольга Олексіївна
Language skills:
—
Phone:
380967615856
E-mail:
Fax:
0237-2-38-01

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія, включаючи вартість послуг з її транспортування), згідно коду CPV за ДК 021:2015 09310000-5 Електрична енергія.

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

38,500 Кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Nov 30, 2020, 13:50
Electronic signature Nov 30, 2020, 13:54
Not indicated Nov 30, 2020, 13:50

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата вартості електричної енергії, як товару включаючи вартість послуг пов'язаними з її постачанням, здійснюється Споживачем виключно шляхом перерахування коштів на поточний рахунок із спеціальним режимом використання Постачальника.

About procurement

Complain ID prozorro:
Expected value:
UAH119,350.00 including VAT
Minimum price reduction step size:
UAH596.75
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:
Самойленко Руслан Юрійович
E-mail: [email protected] Phone: 380472316631, 380472316631 EDRPOU:
42474208
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10
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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"
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 8, 2020, 12:14
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:13
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Electronic signature Dec 8, 2020, 12:14
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11
Compliance confirmation Dec 8, 2020, 12:11

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Dec 9, 2020, 11:24

Offer

UAH80,080.00 including VAT

Status

disqualified

Useful links

List of public procurements of customer 8 державна пожежно-рятувальна частина Управління Державної служби України з надзвичайних ситуацій у Черкаській області

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Код за ДК 021-2015 (CPV): 09310000-5 Електрична енергія (Електрична енергія (без послуг розподілу))
Код за ДК 021-2015 (CPV): 09310000-5 Електрична енергія (Електрична енергія (без послуг розподілу))
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Expected value

UAH199,166.00 without VAT

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