Електрична енергія (код згідно Національного класифікатора ДК 021:2015: 09310000-5)

Споживач здійснює плату за послугу з розподілу та передачі електричної енергії через Постачальника.

Expected value

UAH198,639.00

including VAT
Completed
Clarification period

from Dec 9, 2020, 11:52

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 00:00

Auction
not conducted
Qualification

from Dec 18, 2020, 00:03

until Dec 24, 2020, 09:28

Offers considered

from Dec 24, 2020, 09:28

until Jan 14, 2021, 16:25

Offers to be submitted:
Dec 15, 2020, 00:00 – Dec 18, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 9, 2020, 11:52 – Dec 15, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20250549
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12
Rating:
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Main contact

Name:
Людмила Лозова
Language skills:
Phone:
+380563353384,+380563352627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія (код згідно Національного класифікатора ДК 021:2015: 09310000-5)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

65,342 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, м.Першотравенск, вул.Шкільна,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2020, 11:52
Not indicated Dec 9, 2020, 11:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH198,639.00 including VAT
Minimum price decrement:
UAH993.20
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
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2020, 09:27
Not indicated Dec 24, 2020, 09:28

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2021, 16:24
Signed contract Jan 14, 2021, 16:23
Annexes to the contract Jan 14, 2021, 16:23

Offer

UAH192,889.58 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Першотравенський багатопрофільний навчально-реабілітаційний центр "Берегиня" Дніпропетровської обласної ради"

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