ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія)

Expected value

UAH362,400.00

including VAT
Called off
Call for proposals

from Dec 9, 2019, 17:02

until Dec 24, 2019, 17:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 17:02 – Dec 24, 2019, 17:45
Clarification period:
Dec 9, 2019, 17:02 – Dec 14, 2019, 17:45
Answers till:
Dec 24, 2019, 17:45
Appealing tender terms:
Dec 9, 2019, 17:02 – Dec 20, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 9, 2019, 17:03

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Information about customer

Name:
EDRPOU code:
02000783
Web site:
Not indicated
Address:
Україна, 47631, Тернопільська область, Козівський р-н, смт Козлів , вул. Заводська, буд. 32/1
Rating:

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Main contact

Name:
Людмила П'ятковська
Language skills:
Phone:
+380989630249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015, код 09310000-5 – Електрична енергія (Електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

151,000 кіловат-година

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2019, 17:02
Not indicated Dec 9, 2019, 17:02
Not indicated Dec 9, 2019, 17:02
Not indicated Dec 9, 2019, 17:02
Not indicated Dec 9, 2019, 17:03
Not indicated Dec 9, 2019, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Після фактичного споживання/отримання товару здійснюється оплата у 100% розмірі на підставі надісланого рахунку для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку Споживачем, або протягом 5 (п’яти) робочих днів від дати, зазначеної у комерційній пропозиції, щодо оплати рахунку, оформленого Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH362,400.00 including VAT
Minimum price decrement:
UAH1,812.00
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: +380991996619,+380505048330,+380985009609 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 Dec 11, 2019, 16:01
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Not indicated Dec 11, 2019, 16:01
Not indicated Dec 11, 2019, 16:01
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Not indicated Dec 11, 2019, 16:01
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Offer

UAH320,120.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОЗЛІВСЬКА РАЙОННА ЛІКАРНЯ" КОЗЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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