Електрична енергія

Місце поставки товарів: 75600, Херсонська обл., м. Гола Пристань, вул. Лермонтова, 41 та об'єкти Замовника.

Expected value

UAH300,000.80

including VAT
Called off
Call for proposals

from Sep 24, 2020, 16:30

until Oct 13, 2020, 11:36

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 24, 2020, 16:30 – Oct 13, 2020, 11:36
Clarification period:
Sep 24, 2020, 16:30 – Oct 3, 2020, 00:00

Pay attention!

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

Answers till:
Oct 13, 2020, 11:36
Appealing tender terms:
Sep 24, 2020, 16:30 – Oct 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 1, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
36904404
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, м. Гола Пристань, вул. Лермонтова, 41
Rating:

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Main contact

Name:
Андрій Бездворний
Language skills:
Phone:
+380509728783
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:

136,364 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 75600, Херсонська область, Гола Приристань, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 14:14
Not indicated Sep 24, 2020, 16:30
Not indicated Sep 24, 2020, 16:31
Not indicated Oct 1, 2020, 11:39
Technical specifications Sep 24, 2020, 16:31
Not indicated Sep 24, 2020, 16:31
Procurement documents Sep 28, 2020, 14:14
Procurement documents Sep 24, 2020, 16:30
Not indicated Sep 24, 2020, 16:31
Not indicated Sep 24, 2020, 16:31
Not indicated Oct 1, 2020, 11:48
Not indicated Sep 28, 2020, 14:15
Not indicated Sep 24, 2020, 16:38
Not indicated Sep 28, 2020, 14:14
Draft contract Oct 1, 2020, 11:39
Draft contract Sep 24, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300,000.80 including VAT
Minimum price decrement:
UAH1,500.00
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:
Ольга Шестопалько
E-mail: uchastnik_tender@khoek.ks.ua Phone: +380552316338,+380552316340,+380552316333 EDRPOU:
42117825
6
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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"

Offer

UAH257,727.96 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "Гопри - Водоканал"

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E-mail: selo53003@ukr.net Phone: +380984306921 Web site: EDRPOU:
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Expected value

UAH589,144.75 including VAT

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Name:
Авраменко Олександр Іванович
E-mail: info@college.in.ua Phone: 380676341855 EDRPOU:
26371981

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Expected value

UAH260,000.00 including VAT

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Name:
Вікторія ШИП
E-mail: vika-2021v@ukr.net Phone: +380686895640 EDRPOU:
44000151

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Expected value

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