електрична енергія "ДК 021:2015:09310000-5 Електрична енергія"

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 17:11

until Jan 27, 2021, 17:15

Call for proposals

from Jan 27, 2021, 17:15

until Feb 1, 2021, 17:15

Auction
not conducted
Qualification

from Feb 1, 2021, 17:19

until Feb 4, 2021, 10:39

Offers considered

from Feb 4, 2021, 10:39

until Feb 10, 2021, 10:27

Offers to be submitted:
Jan 27, 2021, 17:15 – Feb 1, 2021, 17:15
Clarification period:
Jan 21, 2021, 17:11 – Jan 27, 2021, 17:15

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Information about customer

Name:
EDRPOU code:
42254392
Web site:
Not indicated
Address:
Україна, 30455, Хмельницька область, смт Гриців, вул.Ломоносова, 5
Rating:

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Main contact

Name:
Балюк Людмила Вікторівна ( )
Language skills:
Phone:
+380384034159
E-mail:
Fax:
+380384034159

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

18,947 кВт*год

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30455, Хмельницька область, смт. Гриців, вул. Ломоносова, буд. 5

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 21, 2021, 17:11
Technical specifications Jan 21, 2021, 17:11
Procurement documents Jan 21, 2021, 17:11
Not indicated Jan 21, 2021, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за електричну енергію здійснюється, за умови подання Споживачем Заявки/Заявок на відповідний розрахунковий період, в наступному порядку: Споживач зобов‘язаний сплатити вартість за фактично спожиту електричну енергію на рахунок Постачальника протягом 10 робочих днів з дня отримання Замовником рахунку, що виставлений Постачальником на підставі підписаного сторонами акта приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Думан Іван Георгійович
E-mail: tender@ek.cv.ua Phone: +380503748011,+380672236074 EDRPOU:
42102122

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2
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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
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Price offer Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Not indicated Jan 29, 2021, 17:51
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50
Documents confirming of qualification Jan 29, 2021, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 10:39
License Feb 4, 2021, 10:33

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 10:27
Signed contract Feb 10, 2021, 10:23

Offer

UAH72,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Шепетівський районний інклюзивно-ресурсний центр" Грицівської селищної ради Шепетівського району, Шепетівської районної ради у Хмельницькій області

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