електрична енергія

Expected value

UAH83,196.64

including VAT
Completed
Clarification period

from Jun 11, 2020, 16:23

until Jun 17, 2020, 16:30

Call for proposals

from Jun 17, 2020, 16:31

until Jun 23, 2020, 16:31

Auction

from Jun 24, 2020, 12:35

until Jun 24, 2020, 12:56

Qualification

from Jun 24, 2020, 12:56

until Jun 25, 2020, 12:40

Offers considered

from Jun 25, 2020, 12:40

until Jul 10, 2020, 11:40

Offers to be submitted:
Jun 17, 2020, 16:31 – Jun 23, 2020, 16:31
Auction launch:
Jun 24, 2020, 12:35 – Jun 24, 2020, 12:56
Clarification period:
Jun 11, 2020, 16:23 – Jun 17, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
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:

30,587 кіловат-година

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 11, 2020, 16:23
Procurement documents Jun 11, 2020, 16:23
Not indicated Jun 11, 2020, 16:43
Procurement documents Jun 11, 2020, 16:23
Draft contract Jun 11, 2020, 16:23
Not indicated Jun 24, 2020, 12:56
Not indicated Jun 24, 2020, 12:56

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:
Expected value:
UAH83,196.64 including VAT
Minimum price decrement:
UAH415.98
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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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕРДЖІ ТРЕЙД ГРУП"
E-mail: d.zlyvko@etg.com.ua Phone: 0975177822 Web site: EDRPOU:
36716332
33
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2020, 12:38
Not indicated Jun 25, 2020, 12:38
Not indicated Jun 25, 2020, 12:40

Contract

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:39
Signed contract Jul 10, 2020, 11:38

Offer

UAH77,996.84 including VAT

Status

winner
Name:
Дзубенко Олена
E-mail: olena.dzu.energum@gmail.com Phone: 0991681172 EDRPOU:
39568531
8
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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
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Technical specifications Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Not indicated Jun 23, 2020, 15:58
Documents confirming of qualification Jun 23, 2020, 15:55
Price offer Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55
Documents confirming of qualification Jun 23, 2020, 15:55

Offer

UAH77,996.85 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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