Електрична енергія по місту (загальна кількість - 91 960кВт. ( вт.ч. за рахунок відшкодування орендарями 7000 кВт) «код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія» ))(джерело фінансування – кошти місцевого бюджету)

Expected value

UAH256,258.38

including VAT
Called off
Call for proposals

from Sep 2, 2019, 15:11

until Sep 17, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 2, 2019, 15:11 – Sep 17, 2019, 16:00
Clarification period:
Sep 2, 2019, 15:11 – Sep 7, 2019, 16:00
Answers till:
Sep 17, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 14:13

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Information about customer

Name:
EDRPOU code:
02002701
Web site:
Not indicated
Address:
Україна, 63304, Харківська область, Красноград, Шиндлера, 87
Rating:
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Main contact

Name:
Овсянікова Юлія Сергіївна
Language skills:
Phone:
380574472509
E-mail:
Fax:
05744-7-30-23

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія по місту (загальна кількість - 91 960кВт. ( вт.ч. за рахунок відшкодування орендарями 7000 кВт) «код (ДК 021:2015 “Єдиний закупівельний словник”) - 09310000-5 - Електрична енергія» ))(джерело фінансування – кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

91,960 Кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63304, Харківська область, Красноград, вул.Шиндлера 87, межа балансової належності електроустановок замовника;

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:13
Not indicated Sep 2, 2019, 15:15
Procurement documents Sep 6, 2019, 14:09
Procurement documents Sep 6, 2019, 14:09
Procurement documents Sep 2, 2019, 15:14
Procurement documents Sep 6, 2019, 14:12
Draft contract Sep 6, 2019, 14:10
Draft contract Sep 2, 2019, 15:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH256,258.38 including VAT
Minimum price decrement:
UAH1,281.29
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:
Веретейніков Олексій
E-mail: sgroup-ltd@ukr.net Phone: 380991996619, 380991996619 EDRPOU:
38772399
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Not indicated Sep 11, 2019, 17:40
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38
Compliance confirmation Sep 11, 2019, 17:38

Offer

UAH237,256.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРАСНОГРАДСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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