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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Expected value

UAH79,682.40

including VAT

Completed

Clarification period

from Jun 1, 2020, 11:52

until Jun 5, 2020, 09:00

Call for proposals

from Jun 5, 2020, 09:01

until Jun 11, 2020, 09:01

Auction

not conducted

Qualification

from Jun 11, 2020, 09:02

until Jun 12, 2020, 09:09

Offers considered

from Jun 12, 2020, 09:09

until Jun 30, 2020, 15:25

Offers to be submitted:

Jun 5, 2020, 09:01 – Jun 11, 2020, 09:01

Clarification period:

Jun 1, 2020, 11:52 – Jun 5, 2020, 09:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМПЕНСУЮЧОГО ТИПУ "ЯСЛА-САДОК №139 "СТРУМОЧОК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

36599609

Web site:

Not indicated

Address:

Україна, 87554, Донецька область, місто Маріуполь, БУЛЬВАР ШЕВЧЕНКА, будинок 295 А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ольга Павленко

Language skills:

—

Phone:

+380983860930

E-mail:

139dnz@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: 29,295 кіловат-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87554, Донецька область, Маріуполь, бул.Шевченка, 295а

Procurement documents

Document name	Document type	Date of publishing
проект договору Спрощена закупівля (002).docx Download	Draft contract	Jun 1, 2020, 11:52
оголошення ДНЗ139 свет новий.pdf Download	Procurement documents	Jun 1, 2020, 14:47
оголошення ДНЗ №139 свет.pdf Download	Procurement documents	Jun 1, 2020, 11:52

Тендерна_пропозицiя (1).docx Download	Procurement documents	Jun 1, 2020, 11:52
sign.p7s	Not indicated	Jun 1, 2020, 14:59
Технiчне_завдання (1).docx Download	Procurement documents	Jun 1, 2020, 11:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-06-01-002697-b

Expected value:

UAH79,682.40 including VAT

Minimum price decrement:

UAH398.41

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:

Сущенко Віктор Сергійович

E-mail: SuschenkoVS@dey.com.ua Phone: +380664415890 Web site:

http://dey.com.ua

EDRPOU:

42086719

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
10 наказ про призначенн.pdf Download	Not indicated	Jun 10, 2020, 16:17
Документи щодо кваліфікаційних вимог.pdf Download	Not indicated	Jun 10, 2020, 16:17
12 Виписка.pdf Download	Not indicated	Jun 10, 2020, 16:17
sign.p7s	Not indicated	Jun 10, 2020, 16:19
16 Витяг платник ПДВ.pdf Download	Not indicated	Jun 10, 2020, 16:17
7 Постанова НКРЕКП.pdf Download	Not indicated	Jun 10, 2020, 16:17
11 Рішення одноосібного учасника заверено.pdf Download	Not indicated	Jun 10, 2020, 16:17
13 Статут ТОВ ДЕП.pdf Download	Not indicated	Jun 10, 2020, 16:17
ТП_ ТЗ.pdf Download	Not indicated	Jun 10, 2020, 16:17

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 4.pdf Download	Not indicated	Jun 12, 2020, 09:08
sign.p7s	Not indicated	Jun 12, 2020, 09:09
повідомлення.pdf Download	Not indicated	Jun 12, 2020, 09:08

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2020, 15:25
договор ДЕП.pdf Download	Signed contract	Jun 30, 2020, 15:23