Електрична енергія

Expected value

UAH1,119,850.88

including VAT
Unsuccessful
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Call for proposals

from Dec 1, 2020, 13:23

until Dec 17, 2020, 13:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Dec 1, 2020, 13:23 – Dec 17, 2020, 13:05
Clarification period:
Dec 1, 2020, 13:23 – Dec 7, 2020, 00:00

Pay attention!

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

Answers to questions for:
Dec 17, 2020, 13:05
Tender conditions appeal:
Dec 1, 2020, 13:23 – Dec 13, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Dec 4, 2020, 13:46

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Information about customer

Name:
EDRPOU code:
02215383
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська,23
Rating:

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Main contact

Name:
Людмила Скородумова
Language skills:
—
Phone:
+380687352724
E-mail:
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:

372,996 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2020, 13:24
Procurement documents Dec 4, 2020, 13:41
Electronic signature Dec 1, 2020, 13:28
Electronic signature Dec 1, 2020, 13:28
Electronic signature Dec 1, 2020, 13:28
Procurement documents Dec 4, 2020, 13:41
Procurement documents Dec 1, 2020, 13:24
Procurement documents Dec 1, 2020, 13:24
Procurement documents Dec 1, 2020, 13:24
Not indicated Dec 4, 2020, 13:41
Procurement documents Dec 1, 2020, 13:23
Procurement documents Dec 1, 2020, 13:23
Not indicated Dec 4, 2020, 13:41
Procurement documents Dec 1, 2020, 13:24
Procurement documents Dec 4, 2020, 13:41
Procurement documents Dec 1, 2020, 13:23
Procurement documents Dec 4, 2020, 13:41
Procurement documents Dec 4, 2020, 13:41
Procurement documents Dec 4, 2020, 13:41

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH1,119,850.88 including VAT
Minimum price reduction step size:
UAH11,198.51
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:
Оксана Парамонова
E-mail: [email protected] Phone: +380668100015 EDRPOU:
42082379
71
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 16, 2020, 10:23
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Electronic signature Dec 16, 2020, 10:23
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Offer

UAH1,083,696.38 including VAT

Status

waiting for a review

Useful links

List of public procurements of customer ДНІПРОВСЬКИЙ МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ЦЕНТРАЛІЗОВАНА СИСТЕМА ПУБЛІЧНИХ БІБЛІОТЕК ДЛЯ ДОРОСЛИХ"

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