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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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH563,559.00

including VAT

Called off

Call for proposals

from Dec 19, 2019, 10:58

until Jan 8, 2020, 15:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 19, 2019, 10:58 – Jan 8, 2020, 15:00

Clarification period:

Dec 19, 2019, 10:58 – Dec 29, 2019, 15:00

Answers till:

Jan 8, 2020, 15:00

Appealing tender terms:

Dec 19, 2019, 10:58 – Jan 4, 2020, 00:00

Date of the last changes to the tender conditions:

Dec 19, 2019, 10:59

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

20511659

Web site:

Not indicated

Address:

Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16

Rating:

This company has not been reviewed yet

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Main contact

Name:

Болюта Надія

Language skills:

—

Phone:

+380679891641

E-mail:

tendep_zp@ukr.net

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: 208,841 кіловат-година	Delivery period: Jan 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 69096, Запорізька область, м.Запоріжжя, вул.Котельникова,16

Procurement documents

Document name	Document type	Date of publishing
Додаток_2.doc Download		Dec 19, 2019, 10:58
Додаток_3_лист-згода.doc Download		Dec 19, 2019, 10:58
Додаток 1.docx Download	Technical specifications	Dec 19, 2019, 10:58
Додаток 4 Проект договору.doc Download	Draft contract	Dec 19, 2019, 10:58
sign.p7s	Not indicated	Dec 19, 2019, 10:59
1-ТД_електрична енергія.doc Download	Procurement documents	Dec 19, 2019, 10:58

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строки, визначені в рахунку, але не менше 5 робочих днів від дати отримання Споживачем цього рахунка, або протягом 5 робочих днів від строку оплати, зазначеного в комерційній пропозиції, прийнятої Споживачем

About tender

Complain ID prozorro:

UA-2019-12-19-000892-b

Expected value:

UAH563,559.00 including VAT

Minimum price decrement:

UAH563.56

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 "СЕРВІС ГРУПП ЛТД"

E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site:

http://sgroup-ltd.com.ua/

EDRPOU:

38772399

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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
Інші документи.7z	Documents confirming of qualification	Dec 23, 2019, 16:12
Технічна частина.7z	Documents confirming of qualification	Dec 23, 2019, 16:12
sign.p7s	Not indicated	Dec 24, 2019, 13:44
sign.p7s	Not indicated	Dec 24, 2019, 13:44
sign.p7s	Not indicated	Dec 23, 2019, 16:12

Комерційна частина.7z	Documents confirming of qualification	Dec 23, 2019, 16:12