Електрична енергія (електрична енергія)

Expected value

UAH366,598.55

including VAT
Called off
Call for proposals

from Jan 10, 2020, 12:33

until Jan 25, 2020, 13:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 10, 2020, 12:33 – Jan 25, 2020, 13:20
Clarification period:
Jan 10, 2020, 12:33 – Jan 15, 2020, 13:20
Answers till:
Jan 25, 2020, 13:20
Appealing tender terms:
Jan 10, 2020, 12:33 – Jan 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 10, 2020, 12:33

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Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Драчко
Language skills:
Phone:
+380952431013,+380567653953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (електрична енергія)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

161,597 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH366,598.55 including VAT
Minimum price decrement:
UAH1,832.99
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:
ТОВ "СЕРВІС ГРУПП ЛТД"
E-mail: sgroup-ltd@ukr.net Phone: +380668837183 Web site: 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Not indicated Jan 24, 2020, 19:47
Not indicated Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 24, 2020, 19:46
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:30
Compliance confirmation Jan 14, 2020, 11:31
Compliance confirmation Jan 14, 2020, 11:31

Offer

UAH319,962.06 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР

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Name:
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E-mail: pvmpu.buh@ukr.net Phone: +380532530217 Fax:
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