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Електрична енергія за кодом 09310000-5 Електрична енергія національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»

Електрична енергія з розподілом. Вартість повинна бути не вище очікуваної вартості

Expected value

UAH1,656,000.00

including VAT
Completed
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Call for proposals

from Dec 29, 2024, 22:24

until Jan 1, 2025, 00:00

Qualification

from Jan 1, 2025, 00:00

until Jan 1, 2025, 11:23

Offers considered

from Jan 1, 2025, 11:23

until Jan 3, 2025, 16:53

Submission of proposals:
Dec 29, 2024, 22:24 – Jan 1, 2025, 00:00

Pay attention!

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

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
Dec 29, 2024, 22:24

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
2 reviews
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
—
Phone:
+380501467489
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Електрична енергія, з розподілом

Code DK 021:2015: 09310000-5 Електрична енергія
View profile characteristics
Учасники процедури закупівлі повинні надати у складі тендерних пропозицій інформацію та документи, які підтверджують відповідність тендерної пропозиції учасника технічним, якісним, кількісним та іншим вимогам до предмета закупівлі, установленим замовником
Parameter name Value
Послуги розподілу включено Yes
Відповідність ДСТУ EN 50160:2023, та іншим вимогам згідно держстандарту так

Quantity:

160,000 кіловат-година

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 49027, Дніпропетровська область, місто Дніпро, Монастирський острів, будинок 6

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2024, 22:24
Draft contract Dec 29, 2024, 22:21

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата акту Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у акті, який становить 30 календарних днів з моменту отримання його Споживачем, або в строк, визначений у комерційній пропозиції, прийнятій Споживачем.

About procurement

Complain ID prozorro:
Expected value:
UAH1,656,000.00 including VAT
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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Морозов Віктор Юрійович
E-mail: [email protected] Phone: 380502407723 Web site: EDRPOU:
44378553
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5
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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
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2024, 22:32
Technical specifications Dec 29, 2024, 22:32

Offer

UAH1,404,520.32 including VAT

Status

winner
Name:
Стрижак Петро Володимирович
E-mail: [email protected] Phone: 380635173698 EDRPOU:
42093239
Leave feedback
25
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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
Technical specifications Dec 31, 2024, 16:12
Electronic signature Dec 31, 2024, 16:13

Offer

UAH1,573,676.16 including VAT

Status

Not considered
Name:
Галушка Олександр
E-mail: [email protected] Phone: 380675352220 EDRPOU:
41559270
Leave feedback
15
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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
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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 30, 2024, 14:17
Electronic signature Dec 30, 2024, 14:17
Technical specifications Dec 30, 2024, 14:16

Offer

UAH1,614,400.00 including VAT

Status

Not considered
Name:
Котляров Валерій
E-mail: [email protected] Phone: 380630252424 EDRPOU:
44823241
Leave feedback
25
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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
Technical specifications Dec 30, 2024, 06:01
Electronic signature Dec 30, 2024, 06:02

Offer

UAH1,656,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія – Навчальні корпуси – 09310000-5)
ДК 021:2015 – 09310000-5 – Електрична енергія (Електрична енергія – Навчальні корпуси – 09310000-5)
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Expected value

UAH1,543,300.00 without VAT

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