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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Додаткові кошти місцевого бюджету -75000,00 гривень кошти відшкодування витрат за електроенергію-200000,00 гривень

Expected value

UAH275,000.00

including VAT

Completed

Clarification period

from Aug 10, 2020, 16:42

until Aug 13, 2020, 17:00

Call for proposals

from Aug 13, 2020, 18:00

until Aug 18, 2020, 00:00

Auction

not conducted

Qualification

from Aug 18, 2020, 00:03

until Aug 25, 2020, 18:11

Offers considered

from Aug 25, 2020, 18:11

until Sep 7, 2020, 15:46

Offers to be submitted:

Aug 13, 2020, 18:00 – Aug 18, 2020, 00:00

Clarification period:

Aug 10, 2020, 16:42 – Aug 13, 2020, 17:00

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Information about customer

Name:

Липецька сільська рада

EDRPOU code:

04396615

Web site:

Not indicated

Address:

Україна, 62414, Харківська область, село Липці, Леніна,5

Rating:

This company has not been reviewed yet

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Main contact

Name:

Любов Гармаш Володимирівна

Language skills:

—

Phone:

380577471286

E-mail:

liptsy@khrda.gov.ua

Fax:

0577471231

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 113,416 Кіловат	Delivery period: Aug 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 62414, Харківська область, с.Липці, Леніна,5

Procurement documents

Document name	Document type	Date of publishing
огол про пров спрощ проц-електроенергія.pdf	Procurement documents	Aug 12, 2020, 15:55
Проект договору про закуп електроенергії.pdf	Draft contract	Aug 12, 2020, 15:57
sign.p7s	Not indicated	Aug 13, 2020, 13:39
sign.p7s	Not indicated	Aug 12, 2020, 15:58
sign.p7s	Not indicated	Aug 11, 2020, 08:47
sign.p7s	Not indicated	Aug 11, 2020, 08:43
sign.p7s	Not indicated	Aug 11, 2020, 08:29
sign.p7s	Not indicated	Aug 10, 2020, 16:48

Terms of payment

Payment after the event:

end date of the reporting period

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Оплата згідно акту за отриману електричну енергію

About tender

Complain ID prozorro:

UA-2020-08-10-003933-b

Expected value:

UAH275,000.00 including VAT

Minimum price decrement:

UAH1,625.00

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:

Галушка Олександр

E-mail: PROMGAZCITY@GMAIL.COM Phone: +380675352220 EDRPOU:

41559270

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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
Проєкт договору.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інформація про ліцензію.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інформація про учасника.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інформація про технічні, якісні та кількісні характеристики предмета закупівлі.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інша інформація.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інформація про відсутність підстав_ст.17.pdf Download	Not indicated	Aug 17, 2020, 23:40
Інформація про уповноважену особу.pdf Download	Not indicated	Aug 17, 2020, 23:40
sign.p7s	Not indicated	Aug 17, 2020, 23:41
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Aug 17, 2020, 23:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 25, 2020, 18:11
Рішен про намір укл догов.pdf		Aug 25, 2020, 18:07

Contract

Document name	Document type	Date of publishing
дог по ел енерг 0709_compressed.pdf	Signed contract	Sep 7, 2020, 15:39
sign.p7s	Not indicated	Sep 7, 2020, 15:44