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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH63,841.12

including VAT

Completed

Clarification period

from Jun 2, 2020, 10:22

until Jun 9, 2020, 00:00

Call for proposals

from Jun 9, 2020, 00:00

until Jun 12, 2020, 09:35

Auction

not conducted

Qualification

from Jun 12, 2020, 09:37

until Jun 12, 2020, 12:34

Offers considered

from Jun 12, 2020, 12:34

until Jun 30, 2020, 11:46

Offers to be submitted:

Jun 9, 2020, 00:00 – Jun 12, 2020, 09:35

Clarification period:

Jun 2, 2020, 10:22 – Jun 9, 2020, 00:00

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Information about customer

Name:

Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів № 37 Маріупольської міської ради Донецької області"

EDRPOU code:

23031138

Web site:

http://scool37.jimbo.com

Address:

Україна, 87501, Донецька область, м. Маріуполь, вул. Котовського, 102

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталья Симченко

Language skills:

—

Phone:

+380962832581

E-mail:

school-37@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: 23,471 кіловат-година	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 87501, Донецька область, Маріуполь, вул. Перша Слободка,102

Procurement documents

Document name	Document type	Date of publishing
Технiчне_завдання (1).docx Download	Technical specifications	Jun 2, 2020, 10:22
sign.p7s	Not indicated	Jun 2, 2020, 11:25
Тендерна_пропозицiя (1).docx Download	Procurement documents	Jun 2, 2020, 10:22
проект договоруСпрощена закупівля (002).docx Download	Draft contract	Jun 2, 2020, 10:22
оголошення.pdf Download	Procurement documents	Jun 2, 2020, 10:22

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-2020-06-02-001668-b

Expected value:

UAH63,841.12 including VAT

Minimum price decrement:

UAH319.21

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
2 Постанова НКРЕКП.pdf Download	Not indicated	Jun 11, 2020, 16:31
5 Виписка.pdf Download	Not indicated	Jun 11, 2020, 16:31
3 наказ про призначенн.pdf Download	Not indicated	Jun 11, 2020, 16:31
sign.p7s	Not indicated	Jun 11, 2020, 16:42
4 Рішення одноосібного учасника заверено.pdf Download	Not indicated	Jun 11, 2020, 16:31
6 Статут ТОВ ДЕП.pdf Download	Not indicated	Jun 11, 2020, 16:31
7 Витяг платник ПДВ.pdf Download	Not indicated	Jun 11, 2020, 16:31
ЗОШ _ 37.pdf Download	Not indicated	Jun 11, 2020, 16:31
Документи щодо кваліфікаційних вимог.pdf Download	Not indicated	Jun 11, 2020, 16:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 12, 2020, 12:34
Повідомлення.pdf Download	Review Protocol	Jun 12, 2020, 12:31

Contract

Document name	Document type	Date of publishing
Договір №448 від 30.06.2020.pdf Download	Signed contract	Jun 30, 2020, 11:43
sign.p7s	Not indicated	Jun 30, 2020, 11:45