ДК 021:2015 – 09310000-5 Електрична енергія (електрична енергія)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська

Expected value

UAH1,241,136.00

including VAT
Called off
Call for proposals

from Nov 27, 2020, 20:00

until Dec 14, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 20:00 – Dec 14, 2020, 10:00
Clarification period:
Nov 27, 2020, 20:00 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 10:00
Appealing tender terms:
Nov 27, 2020, 20:00 – Dec 10, 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:
Dec 4, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
02174187
Web site:
Not indicated
Address:
Україна, 49002, Дніпропетровська область, м. Дніпро, вул. Січеславська Набережна, буд. 33
Rating:

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Main contact

Name:
Віталій Братусь
Language skills:
Phone:
+380962195375
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:

477,360 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49002, Дніпропетровська область, м.Дніпро, вул. Січеславська Набережна, 33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 16:06
Procurement documents Dec 4, 2020, 16:06
Procurement documents Nov 27, 2020, 20:08
Procurement documents Nov 27, 2020, 20:00
Not indicated Dec 4, 2020, 16:32
Not indicated Dec 4, 2020, 16:32
Not indicated Nov 27, 2020, 20:27
Not indicated Dec 4, 2020, 16:06
Not indicated Nov 27, 2020, 20:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений Товар здійснюються щомісячно, на підставі рахунка-розшифровки та Акта прийняття-передавання Товару, складених відповідно до показників приладів комерційного обліку Споживача, які Постачальник підписує у 2-х примірниках та надсилає Споживачу поштою до 10-го числа (включно) місяця, наступного за розрахунковим. Надіслані Постачальником рахунок-розшифровка та Акт прийняття-передавання Товару у випадку відсутності обґрунтованих зауважень щодо їх змісту, підлягають оплаті Споживачем, протягом 7 (семи) робочих днів з дати отримання. Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська

About tender

Complain ID prozorro:
Expected value:
UAH1,241,136.00 including VAT
Minimum price decrement:
UAH12,411.36
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2020, 14:52
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Offer

UAH1,054,965.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державне підприємство "Дніпровський державний цирк"

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