Електрична енергія

Expected value

UAH1,703,862.07

including VAT
Completed
Call for proposals

from Nov 24, 2020, 14:40

until Dec 10, 2020, 12:00

Auction

from Dec 11, 2020, 12:47

until Dec 11, 2020, 13:08

Qualification

from Dec 11, 2020, 13:08

until Dec 17, 2020, 19:45

Offers considered

from Dec 17, 2020, 19:45

until Jan 4, 2021, 09:32

Offers to be submitted:
Nov 24, 2020, 14:40 – Dec 10, 2020, 12:00
Auction launch:
Dec 11, 2020, 12:47 – Dec 11, 2020, 13:08
Clarification period:
Nov 24, 2020, 14:40 – Nov 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Dec 10, 2020, 12:00
Appealing tender terms:
Nov 24, 2020, 14:40 – Dec 6, 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:
Nov 30, 2020, 09:57

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Information about customer

Name:
EDRPOU code:
02142276
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, місто Кривий Ріг, площа Гірницької Слави,1
Rating:
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Main contact

Name:
Саковська Ніна Іванівна (Sakovskaya Nina Ivanovna)
Language skills:
Phone:
+380564947375
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:

715,126 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави , 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 14:40
Procurement documents Nov 24, 2020, 14:41
Not indicated Dec 11, 2020, 13:08
Not indicated Dec 11, 2020, 13:08
Procurement documents Nov 24, 2020, 14:40
Procurement documents Nov 24, 2020, 14:41
Not indicated Nov 30, 2020, 09:57
Not indicated Nov 24, 2020, 14:47
Procurement documents Nov 24, 2020, 14:40
Procurement documents Nov 30, 2020, 09:48
Procurement documents Nov 24, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунковим періодом за цим Договором є календарний місяць.Споживач зобов’язаний сплатити вартість поставленої (спожитої) електричної енергії, на підставі Акта та виставленого Постачальником рахунку на оплату, у строк, що не перевищує 5 (п’ять) робочих днів з моменту підписання Акта приймання-передачі електричної енергії, але в будь якому випадку не пізніше 20 (двадцяти) календарних днів після закінчення розрахункового періоду.

About tender

Complain ID prozorro:
Expected value:
UAH1,703,862.07 including VAT
Minimum price decrement:
UAH8,519.31
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Охрименко Юрій
E-mail: ENERGOGAZREZERV@UKR.NET Phone: +380672361466 EDRPOU:
36860996
9
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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
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 21, 2020, 10:36
Technical specifications Dec 10, 2020, 10:24
Technical specifications Dec 21, 2020, 10:36
Not indicated Dec 21, 2020, 10:37
Not indicated Dec 10, 2020, 10:24
Technical specifications Dec 21, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2020, 13:04
Not indicated Dec 17, 2020, 15:06
Extract from the register Dec 11, 2020, 13:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 17, 2020, 19:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 22, 2020, 09:01
Not indicated Dec 17, 2020, 19:45

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:32
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28
Not indicated Jan 4, 2021, 09:28

Offer

UAH1,437,403.26 including VAT

Status

winner
Name:
Оксана Парамонова
E-mail: paramonovaov@yasno.com.ua Phone: +380668100015 EDRPOU:
42082379
52
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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"

Offer

UAH1,551,823.42 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Інгулецької районної у місті ради

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