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

м.Дніпро, вул.Ростовська, 15. Тендерна пропозиція та всі документи, що мають відношення до тендерної пропозиції, повинні бути складені українською мовою.

Expected value

UAH289,065.00

including VAT
Completed
Call for proposals

from Dec 1, 2020, 16:54

until Dec 17, 2020, 00:00

Auction

from Dec 18, 2020, 15:17

until Dec 18, 2020, 15:38

Qualification

from Dec 18, 2020, 15:38

until Dec 18, 2020, 18:29

Offers considered

from Dec 18, 2020, 18:29

until Dec 31, 2020, 08:27

Offers to be submitted:
Dec 1, 2020, 16:54 – Dec 17, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 18, 2020, 15:17 – Dec 18, 2020, 15:38
Clarification period:
Dec 1, 2020, 16:54 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 00:00
Appealing tender terms:
Dec 1, 2020, 16:54 – Dec 13, 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 1, 2020, 17:03

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Information about customer

Name:
EDRPOU code:
20199156
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, вул. Ростовська, 15
Rating:

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Main contact

Name:
Наталія Анатоліївна Мотрой
Language skills:
Phone:
+380567170315,+380673667411
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:

95,401 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпропетровськ, вул. Ростовська,15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 15:38
Not indicated Dec 18, 2020, 15:38
Draft contract Dec 1, 2020, 16:54
Procurement documents Dec 1, 2020, 16:54
Not indicated Dec 1, 2020, 17:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за електричну енергію за цим Договором здійснюється Споживачем у строк 10 (десять) робочих днів з моменту отримання від Постачальника належним чином оформленого Акту та рахунку на оплату за фактично відпущену електричну енергію.

About tender

Complain ID prozorro:
Expected value:
UAH289,065.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Артур Котов
E-mail: 2210741@gmail.com Phone: +380960113223 EDRPOU:
38203111

Not enough reviews to form a rating

2
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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
Compliance confirmation Dec 8, 2020, 17:50
Technical specifications Dec 8, 2020, 17:50
Compliance confirmation Dec 8, 2020, 17:50
Compliance confirmation Dec 8, 2020, 17:50
Documents confirming of qualification Dec 9, 2020, 12:45
Documents confirming of qualification Dec 8, 2020, 17:50
Documents confirming of qualification Dec 8, 2020, 17:50
Compliance confirmation Dec 8, 2020, 17:50
Documents confirming of qualification Dec 9, 2020, 12:45
Compliance confirmation Dec 8, 2020, 17:50
Compliance confirmation Dec 8, 2020, 17:50
Not indicated Dec 15, 2020, 13:07
Compliance confirmation Dec 8, 2020, 17:50
Not indicated Dec 15, 2020, 17:19
Not indicated Dec 15, 2020, 13:08
Not indicated Dec 9, 2020, 12:46
Not indicated Dec 8, 2020, 17:50
Compliance confirmation Dec 8, 2020, 17:50
Documents confirming of qualification Dec 8, 2020, 17:50
Not indicated Dec 15, 2020, 13:07
Compliance confirmation Dec 8, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 18:28
Extract from the register Dec 18, 2020, 15:39
Review Protocol Dec 18, 2020, 18:27

Offer

UAH277,502.40 including VAT

Status

disqualified
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 16, 2020, 17:32
Not indicated Dec 16, 2020, 17:32
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Not indicated Dec 28, 2020, 14:28
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Not indicated Dec 28, 2020, 14:28
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Not indicated Dec 28, 2020, 14:28
Not indicated Dec 16, 2020, 17:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 18, 2020, 18:29
Not indicated Dec 18, 2020, 18:29
Extract from the register Dec 18, 2020, 18:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2020, 18:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 08:26
Signed contract Dec 31, 2020, 08:25

Offer

UAH282,768.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ЛІЦЕЙ "БОРИСФЕН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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