Електрична енергія

Expected value

UAH403,000.00

including VAT
Called off
Call for proposals

from Jan 13, 2020, 09:53

until Jan 31, 2020, 09:58

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 13, 2020, 09:53 – Jan 31, 2020, 09:58
Clarification period:
Jan 13, 2020, 09:53 – Jan 21, 2020, 09:58
Answers till:
Jan 31, 2020, 09:58
Appealing tender terms:
Jan 13, 2020, 09:53 – Jan 27, 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 24, 2020, 09:14

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Information about customer

Name:
EDRPOU code:
20516042
Web site:
Not indicated
Address:
Україна, 72301, Запорізька область, місто Мелітополь, вул.Героїв Крут, буд. 14/1
Rating:

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Main contact

Name:
Колесніченко Наталія Вячеславівна ( )
Language skills:
Phone:
+380619448946
E-mail:
Fax:
+380619448946

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

140,000 кВт*год

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72301, Запорізька область, Мелітополь, вул.Героїв Крут, буд.14/1

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH403,000.00 including VAT
Minimum price decrement:
UAH2,015.00
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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Not indicated Jan 30, 2020, 18:04
Not indicated Jan 27, 2020, 10:52
Compliance confirmation Jan 30, 2020, 18:04
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:51
Compliance confirmation Jan 27, 2020, 10:52
Compliance confirmation Jan 27, 2020, 10:51

Offer

UAH260,400.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client КЗ «Мелітопольський ліцей-інтернат IІ-IIIступенів» ЗОР

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