електрична енергія

Expected value

UAH105,729.12

including VAT
Completed
Clarification period

from May 29, 2020, 14:32

until Jun 4, 2020, 14:15

Call for proposals

from Jun 4, 2020, 14:15

until Jun 10, 2020, 14:15

Auction
not conducted
Qualification

from Jun 10, 2020, 14:18

until Jun 11, 2020, 12:37

Offers considered

from Jun 11, 2020, 12:37

until Jun 30, 2020, 17:27

Offers to be submitted:
Jun 4, 2020, 14:15 – Jun 10, 2020, 14:15
Clarification period:
May 29, 2020, 14:32 – Jun 4, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
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:

38,871 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83

Procurement documents

Document name Document type Date of publishing
Draft contract May 29, 2020, 14:32
Procurement documents May 29, 2020, 14:32
Procurement documents May 29, 2020, 14:32
Not indicated May 29, 2020, 14:41
Procurement documents May 29, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH105,729.12 including VAT
Minimum price decrement:
UAH528.65
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Черемісіна Світлана Віталіївна
E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 15:20
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 14:59
Not indicated Jun 5, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 12:34
Not indicated Jun 11, 2020, 12:37
Review Protocol Jun 11, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 17:26
Signed contract Jun 30, 2020, 17:23

Offer

UAH105,399.03 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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