Електрична енергія

Місце поставки : 1.Ліцей №1 Горностаївської селищної ради Херсонської області: 74600, Херсонська обл., смт. Горностаївка, вул. Покровська, буд. 141.; 2.Славненська філія ліцею №1 Горностаївської селищної ради Херсонської області: 74630, Херсонська область, Горностаївський район, село Славне, провулок Шкільний, 1.; 3. Козаче-Лагерська філія ліцею №1 Горностаївської селищної ради Херсонської області: 74622, Херсонська область, Горностаївський район, село Козачі Лагері, вулиця, Центральна, 28 Джерело фінансування закупівлі Кошти місцевого бюджету

Expected value

UAH498,000.00

including VAT
Called off
Call for proposals

from Oct 21, 2019, 14:40

until Nov 6, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2019, 14:40 – Nov 6, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 21, 2019, 14:40 – Oct 27, 2019, 01:00

Pay attention!

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

Answers till:
Nov 6, 2019, 00:00
Appealing tender terms:
Oct 21, 2019, 14:40 – Nov 2, 2019, 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 28, 2019, 10:17

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Information about customer

Name:
EDRPOU code:
24948979
Web site:
Not indicated
Address:
Україна, 74600, Херсонська область, Горностаївський р-н, смт Горностаївка, вул. Покровська, буд. 141
Rating:
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Main contact

Name:
Микола Косован
Language skills:
Phone:
+3804441464
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (Кошти місцевого бюджету)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

175,352 кіловат-година

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 10:13
Not indicated Oct 21, 2019, 14:40
Not indicated Oct 28, 2019, 10:17
Not indicated Oct 21, 2019, 14:42
Not indicated Oct 28, 2019, 10:13

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата електричної енергії здійснюється Споживачем виключно в грошовій формі. Розрахунок за фактично передану електричну енергію здійснюється до 15-го числа (включно) місяця, наступного за місяцем поставки електричної енергії.

About tender

Complain ID prozorro:
Expected value:
UAH498,000.00 including VAT
Minimum price decrement:
UAH4,980.00
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:
ТОВ ЕНЕРГОНОСІЇ УКРАЇНИ
E-mail: energonosiiuk@gmail.com Phone: +380503023102 EDRPOU:
42949165

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1
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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
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:05
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04
Not indicated Oct 30, 2019, 14:04

Offer

UAH391,034.96 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ЛІЦЕЙ № 1 ГОРНОСТАЇВСЬКОЇ СЕЛИЩНОЇ РАДИ ХЕРСОНСЬКОЇ ОБЛАСТІ

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