електрична енергія

Expected value

UAH436,494.00

including VAT
Called off
Call for proposals

from Jan 17, 2020, 22:39

until Feb 3, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2020, 22:39 – Feb 3, 2020, 10:00
Clarification period:
Jan 17, 2020, 22:39 – Jan 24, 2020, 10:00
Answers till:
Feb 3, 2020, 10:00
Appealing tender terms:
Jan 17, 2020, 22:39 – Jan 30, 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 21, 2020, 13:22

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Information about customer

Name:
EDRPOU code:
02544537
Web site:
Address:
Україна, 03067, Київська область, Київ, вул. Полковника Шутова, 13
Rating:
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Main contact

Name:
Бабич Надія Василівна
Language skills:
Phone:
380444565345
E-mail:
Fax:
456-90-83

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Items list

Name Quantity Delivery Place of delivery
1

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

109,280 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03067, місто Київ, Київ, вул. П. Шутова, 13 (навчальний корпус)
2

електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

80,500 Кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03190, місто Київ, Київ, вул. Януша Корчака, 8 (навчально-виробничий ІІ корпус)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 13:22
Not indicated Jan 17, 2020, 22:42
Draft contract Jan 17, 2020, 22:42
Procurement documents Jan 17, 2020, 22:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Споживач оплачує вартість спожитої електричної енергії на підставі підписаного Сторонами Акту приймання-передачі обсягів купівлі-продажу електричної енергії та виставленого Постачальником рахунку на оплату спожитої електричної енергії. Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем впродовж 5 (п’яти) робочих днів з моменту підписання Акту приймання-передачі обсягів купівлі-продажу електричної енергії та отримання від Постачальника рахунку на оплату спожитої електричної енергії

About tender

Complain ID prozorro:
Expected value:
UAH436,494.00 including VAT
Minimum price decrement:
UAH2,182.47
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КИЇВСЬКІ ЕНЕРГЕТИЧНІ ПОСЛУГИ"
E-mail: KhordykovRA@yasno.com.ua Web site: EDRPOU:
41916045
7
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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 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 11:59
Not indicated Jan 30, 2020, 13:05
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 12:00
Compliance confirmation Jan 30, 2020, 11:59
Compliance confirmation Jan 30, 2020, 12:00

Offer

UAH432,698.40 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державний навчальний заклад "Центр професійної освіти інформаційних технологій, поліграфії та дизайну м. Києва"

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