ДК 021:2015 09310000-5 Електрична енергія (Постачання електричної енергії на додаткові кошти 2019 року)

Expected value

UAH345,000.00

including VAT
Called off
Call for proposals

from Sep 17, 2019, 15:28

until Oct 11, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 17, 2019, 15:28 – Oct 11, 2019, 17:00
Clarification period:
Sep 17, 2019, 15:28 – Oct 1, 2019, 17:00
Answers till:
Oct 11, 2019, 17:00
Date of the last changes to the tender conditions:
Oct 4, 2019, 16:30

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Україна, 51291, Дніпропетровська область, Новомосковський р-н., с.Новотроїцьке, вул. Герасименка, 94
Rating:

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Main contact

Name:
Олена Олійник
Language skills:
Phone:
+380508505687,+380678660207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачання електричної енергії на додаткові кошти 2019 року

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

111,830 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, Вул. Герасименка, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 16:30
Not indicated Sep 17, 2019, 15:31
Not indicated Sep 17, 2019, 15:30
Not indicated Oct 4, 2019, 16:29
Not indicated Sep 17, 2019, 15:28
Not indicated Sep 17, 2019, 15:28
Not indicated Oct 4, 2019, 16:29
Not indicated Sep 17, 2019, 15:28
Not indicated Sep 17, 2019, 15:28
Not indicated Sep 17, 2019, 15:28
Not indicated Sep 17, 2019, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345,000.00 including VAT
Minimum price decrement:
UAH1,725.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Веретейніков Олексій
E-mail: sgroup-ltd@ukr.net Phone: 380991996619, 380991996619 EDRPOU:
38772399

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Not indicated Oct 4, 2019, 16:35
Not indicated Oct 1, 2019, 10:25
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24
Compliance confirmation Oct 1, 2019, 10:24

Offer

UAH268,392.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство Дніпропетровська обласна фізіотерапевтична лікарня Солоний лиман

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