Електрична енергія

Expected value

UAH77,768.26

including VAT
Completed
Clarification period

from Jan 23, 2021, 18:43

until Jan 29, 2021, 10:30

Call for proposals

from Jan 29, 2021, 10:30

until Feb 3, 2021, 10:30

Auction

from Feb 4, 2021, 13:01

until Feb 4, 2021, 13:22

Qualification

from Feb 4, 2021, 13:22

until Feb 5, 2021, 11:23

Offers considered

from Feb 5, 2021, 11:23

until Feb 10, 2021, 18:06

Offers to be submitted:
Jan 29, 2021, 10:30 – Feb 3, 2021, 10:30
Auction launch:
Feb 4, 2021, 13:01 – Feb 4, 2021, 13:22
Clarification period:
Jan 23, 2021, 18:43 – Jan 29, 2021, 10:30

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Information about customer

Name:
EDRPOU code:
26218966
Web site:
Not indicated
Address:
Україна, 39605, Полтавська область, місто Кременчук, вул. Гоголя 7/44
Rating:

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Main contact

Name:
Сердюк Оксана Олексіївна ( )
Language skills:
Phone:
+380536636318
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:

25,634.79 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39605, Полтавська область, місто Кременчук, вулиця Гоголя 7/44

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2021, 18:43
Draft contract Jan 23, 2021, 18:43
Not indicated Jan 23, 2021, 18:50
Technical specifications Jan 23, 2021, 18:43
Procurement documents Jan 23, 2021, 18:43
Not indicated Feb 4, 2021, 13:22
Not indicated Feb 4, 2021, 13:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата рахунка Постачальника має бути здійснена Споживачем у строк не більше ніж 10 банківських днів з моменту отримання рахунку та акту приймання-передачі електричної енергії, що надсилаються Споживачу після завершення розрахункового періоду та згідно ст. 49 Бюджетного кодексу України. У разі затримки Споживачу бюджетних асигнувань, розрахунки здійснюються протягом 3 (трьох) банківських днів з дати отримання Споживачем бюджетних асигнувань на здійснення закупівлі на свій реєстраційний рахунок. Будь-які штрафні санкції в такому випадку до Споживача не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH77,768.26 including VAT
Minimum price decrement:
UAH388.84
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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Auction history

Participants of auction

Name:
Лелюк Станіслав
E-mail: kans@energo.pl.ua Phone: 380999829120, 380999829120 EDRPOU:
42223804
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"
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 Feb 2, 2021, 13:08
Documents confirming of qualification Feb 2, 2021, 13:09
Documents confirming of qualification Feb 2, 2021, 13:09
Documents confirming of qualification Feb 2, 2021, 13:09
Documents confirming of qualification Feb 2, 2021, 13:08
Documents confirming of qualification Feb 2, 2021, 13:08
Documents confirming of qualification Feb 2, 2021, 13:09
Not indicated Feb 2, 2021, 13:15
Documents confirming of qualification Feb 2, 2021, 13:09
Documents confirming of qualification Feb 2, 2021, 13:09
Documents confirming of qualification Feb 2, 2021, 13:08
Technical specifications Feb 2, 2021, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 10:54
Not indicated Feb 5, 2021, 11:22

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 18:06
Not indicated Feb 10, 2021, 18:05

Offer

UAH53,833.06 including VAT

Status

winner
Name:
Лущик Аліна Володимирівна
E-mail: Alina.Lushchyk@egas.co.ua Phone: 380661364683, 380661364683 EDRPOU:
38863790
3
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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 Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Not indicated Feb 2, 2021, 17:25
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23
Compliance confirmation Feb 2, 2021, 17:23

Offer

UAH56,140.19 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ Кременчуцька дитяча художня школа ім. О.Д. Литовченка

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