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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля електричної енергії за кодом ДК 021:2015:09310000-5 Електрична енергія

Expected value

UAH78,700.48

including VAT

Completed

Clarification period

from Jun 1, 2020, 16:46

until Jun 5, 2020, 16:33

Call for proposals

from Jun 5, 2020, 16:33

until Jun 11, 2020, 16:33

Auction

not conducted

Qualification

from Jun 11, 2020, 16:36

until Jun 12, 2020, 11:04

Offers considered

from Jun 12, 2020, 11:04

until Jun 26, 2020, 11:17

Offers to be submitted:

Jun 5, 2020, 16:33 – Jun 11, 2020, 16:33

Clarification period:

Jun 1, 2020, 16:46 – Jun 5, 2020, 16:33

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №30 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

23031569

Web site:

http://school30.ucoz.org/

Address:

Україна, 87551, Донецька область, М.МАРІУПОЛЬ, ВУЛ. ДНІСТРОВСЬКА, БУД. 35

Rating:

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Main contact

Name:

Андрій Скабьолкін

Language skills:

—

Phone:

+380972833843

E-mail:

mar.school30@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля електричної енергії за кодом ДК 021:2015:09310000-5 Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 28,934 кіловат-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87551, Донецька область, Маріуполь, ВУЛ. ДНІСТРОВСЬКА, БУД. 35

Procurement documents

Document name	Document type	Date of publishing
оголошення 001.jpg Download	Not indicated	Jun 1, 2020, 16:46
Додаток 1 Вимоги до кваліфікації.docx Download		Jun 1, 2020, 16:47
оголошення 002.jpg Download	Not indicated	Jun 1, 2020, 16:46
Додаток 2 ТЕНДЕРНА_ПРОПОЗИЦiЯ.docx Download	Procurement documents	Jun 1, 2020, 16:46
Додаток 4 ДОГОВОР 2.doc Download	Draft contract	Jun 1, 2020, 16:46
Додаток 3 ТЕХНiЧНЕ_ЗАВДАННЯ.docx Download	Technical specifications	Jun 1, 2020, 16:47
sign.p7s	Not indicated	Jun 1, 2020, 16:47

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-2020-06-01-007638-b

Expected value:

UAH78,700.48 including VAT

Minimum price decrement:

UAH393.50

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:

Черемісіна Світлана Віталіївна

E-mail: CheremisinaSV@dey.com.ua Phone: +380972459544 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
sign.p7s	Not indicated	Jun 10, 2020, 16:14
sign.p7s	Not indicated	Jun 9, 2020, 10:55

4 Рішення одноосібного учасника заверено.pdf Download	Not indicated	Jun 9, 2020, 10:52
5 Виписка.pdf Download	Not indicated	Jun 9, 2020, 10:52
1 ЗОШ _ 30.pdf Download	Not indicated	Jun 9, 2020, 10:52
2 Постанова НКРЕКП.pdf Download	Not indicated	Jun 9, 2020, 10:52
6 Статут ТОВ ДЕП.pdf Download	Not indicated	Jun 9, 2020, 10:52
ТП.pdf Download	Not indicated	Jun 10, 2020, 15:58
7 Витяг платник ПДВ.pdf Download	Not indicated	Jun 9, 2020, 10:52
3 наказ про призначенн.pdf Download	Not indicated	Jun 9, 2020, 10:52

Decision of the responsible person

Document name	Document type	Date of publishing
повідомлення електроенергія 001.jpg Download	Not indicated	Jun 12, 2020, 11:02
протокол електроенергія 001.jpg Download	Review Protocol	Jun 12, 2020, 11:02
sign.p7s	Not indicated	Jun 12, 2020, 11:04

Contract

Document name	Document type	Date of publishing
договор електроєнергия 2020.rar	Signed contract	Jun 26, 2020, 11:15
sign.p7s	Not indicated	Jun 26, 2020, 11:16