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

Expected value

UAH143,000.00

including VAT
Completed
Clarification period

from Dec 21, 2020, 12:08

until Dec 28, 2020, 00:00

Call for proposals

from Dec 28, 2020, 00:00

until Dec 31, 2020, 00:00

Auction
not conducted
Qualification

from Dec 31, 2020, 00:01

until Dec 31, 2020, 13:59

Offers considered

from Dec 31, 2020, 13:59

until Jan 16, 2021, 12:56

Offers to be submitted:
Dec 28, 2020, 00:00 – Dec 31, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 21, 2020, 12:08 – Dec 28, 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:
05499056
Web site:
Address:
Україна, 69009, Запорізька область, місто Запоріжжя, ВУЛИЦЯ ФІЛЬТРОВА, будинок 1
Rating:

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Main contact

Name:
Аліна В’ячеславівна Юркевич
Language skills:
Phone:
+380617075883
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

55,000 кіловат-година

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69106, Запорізька область, м. Запоріжжя, вул. Фільтрова, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 21, 2020, 12:08
Procurement documents Dec 21, 2020, 12:08
Not indicated Dec 21, 2020, 12:13
Draft contract Dec 21, 2020, 12:08
Procurement documents Dec 21, 2020, 12:08
Technical specifications Dec 21, 2020, 12:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата на підставі рахунку та акту приймання-передачі Постачальника має бути здійснена Споживачем у строки, визначені у рахунку, протягом 5 робочих днів від дати його отримання Споживачем, але не пізніше 20-го числа (включно) місяця, наступного за місяцем поставки електричної енергії. Згідно зі статтею 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки фінансування на вказані цілі, Споживач здійснює розрахунки з Постачальником протягом 20 (двадцяти) календарних днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH143,000.00 including VAT
Minimum price decrement:
UAH715.00
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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Participants of auction

Name:
Стрижак Петро Володимирович
E-mail: tender.zpep@gmail.com Phone: +380638400166 Fax:
+380638400166
Web site: EDRPOU:
42093239
5
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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 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:31
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30
Not indicated Dec 30, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 13:59
Review Protocol Dec 31, 2020, 13:59

Offer

UAH141,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА № 6" ЗАПОРІЗЬКОЇ МІСЬКОЇ РАДИ

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