Електрична енергія

Закупівля електричної енергії здійснюється з двома послугами, а саме: послуги з передачі електричної енергії та послуги з розподілу електричної енергії. Закупівля здійснюється у 2020 році на очікувану потребу на 2021 рік. Договірні зобов’язання виникають в межах та виключно за наявності фінансового плану. Відповідно після укладення договору про закупівлю обсяги закупівлі можуть бути змінені з урахуванням фактичного обсягу видатків замовника. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH170,263.34

including VAT
Completed
Clarification period

from Nov 26, 2020, 16:40

until Dec 3, 2020, 11:00

Call for proposals

from Dec 3, 2020, 11:00

until Dec 11, 2020, 12:00

Auction
not conducted
Qualification

from Dec 11, 2020, 12:04

until Dec 17, 2020, 17:36

Offers considered

from Dec 17, 2020, 17:36

until Jan 4, 2021, 15:24

Offers to be submitted:
Dec 3, 2020, 11:00 – Dec 11, 2020, 12:00
Clarification period:
Nov 26, 2020, 16:40 – Dec 3, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
20216742
Web site:
Not indicated
Address:
Україна, 49125, Дніпропетровська область, місто Дніпро, Донецьке Шосе, будинок 118
Rating:
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Main contact

Name:
Куксенко Світлана Олександрівна ( )
Language skills:
Phone:
+380976974196
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:

59,690 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49125, Дніпропетровська область, м.Дніпро, вул. Донецьке шосе, 118

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 16:41
Procurement documents Nov 26, 2020, 16:40
Procurement documents Nov 26, 2020, 16:41
Draft contract Nov 26, 2020, 16:41
Not indicated Dec 1, 2020, 07:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH170,263.34 including VAT
Minimum price decrement:
UAH1,702.63
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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Participants of auction

Name:
Оксана Парамонова
E-mail: paramonovaov@yasno.com.ua Phone: +380668100015 EDRPOU:
42082379
51
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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
Not indicated Dec 10, 2020, 17:22
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Not indicated Dec 10, 2020, 17:22
Not indicated Dec 10, 2020, 17:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 17:36
License Dec 17, 2020, 16:54

Contract

Document name Document type Date of publishing
Signed contract Jan 4, 2021, 15:11
Not indicated Jan 4, 2021, 15:24

Offer

UAH170,259.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Комунальний заклад освіти "Дніпропетровський багатопрофільний навчально-реабілітаційний центр № 9" Дніпропетровської обласної ради"

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