Електрична енергія за кодом ДК 021:2015 - 09310000-5 - Електрична енергія

Expected value

UAH191,192.20

including VAT
Completed
Clarification period

from Dec 4, 2020, 11:02

until Dec 10, 2020, 10:38

Call for proposals

from Dec 10, 2020, 10:38

until Dec 15, 2020, 10:38

Auction
not conducted
Qualification

from Dec 15, 2020, 10:42

until Dec 18, 2020, 13:50

Offers considered

from Dec 18, 2020, 13:50

until Jan 6, 2021, 17:01

Offers to be submitted:
Dec 10, 2020, 10:38 – Dec 15, 2020, 10:38
Clarification period:
Dec 4, 2020, 11:02 – Dec 10, 2020, 10:38

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Information about customer

Name:
EDRPOU code:
23031486
Web site:
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199
Rating:

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Main contact

Name:
Дмитро Юров
Language skills:
Phone:
+380982873896
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія за кодом ДК 021:2015 - 09310000-5 - Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

56,233 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 7, 2020, 16:46
Procurement documents Dec 4, 2020, 11:02
Not indicated Dec 7, 2020, 16:47
Not indicated Dec 4, 2020, 11:05
Procurement documents Dec 4, 2020, 11:02
Procurement documents Dec 4, 2020, 11:02
Procurement documents Dec 4, 2020, 11:02
Procurement documents Dec 7, 2020, 16:46
Draft contract Dec 4, 2020, 11:02

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:
UAH191,192.20 including VAT
Minimum price decrement:
UAH955.96
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:
Кривич Лідія Броніславівна
E-mail: KrivichLB@yasno.com.ua Phone: +380992449113 EDRPOU:
42086719
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:52
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 13:50
Review Protocol Dec 18, 2020, 13:43
Review Protocol Dec 18, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 17:01
Signed contract Jan 6, 2021, 17:00

Offer

UAH191,157.87 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"

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