Електрична енергія

Expected value

UAH80,642.50

including VAT
Completed
Clarification period

from Dec 23, 2020, 12:27

until Dec 30, 2020, 00:00

Call for proposals

from Dec 30, 2020, 00:00

until Jan 5, 2021, 00:00

Auction
not conducted
Qualification

from Jan 5, 2021, 00:02

until Jan 5, 2021, 10:37

Offers considered

from Jan 5, 2021, 10:37

until Jan 18, 2021, 10:06

Offers to be submitted:
Dec 30, 2020, 00:00 – Jan 5, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 23, 2020, 12:27 – Dec 30, 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:
23557030
Web site:
Not indicated
Address:
Україна, 37601, Полтавська область, Миргород, вул.Гоголя-157
Rating:

This company has not been reviewed yet

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Main contact

Name:
Соломаха Альона Анатоліївна
Language skills:
Phone:
+380535556555
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія(Спортивна школа)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

14,470 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37600, Полтавська область, м.Миргород, вул.Гоголя,157
2

Електрична енергія(Шаховий клуб)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

430 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37600, Полтавська область, м.Миргород, вул.Панаса Мирного, 12
3

Електрична енергія(стадіон Старт)

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,357 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 37600, Полтавська область, м.Миргород, вул.Гоголя,175

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 23, 2020, 12:27
Not indicated Dec 23, 2020, 12:33
Technical specifications Dec 23, 2020, 12:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк не більше ніж 7(сім)робочих днів з моменту отримання рахунка та акту приймання-передачі електричної енергії Споживачем, що надаються Постачальником після завершення розрахункового періоду, але не пізніше 20 числа наступного місяця за місяцем поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH80,642.50 including VAT
Minimum price decrement:
UAH403.21
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:
Лелюк Станіслав
E-mail: kans@energo.pl.ua Phone: 380999829120, 380999829120 EDRPOU:
42223804
6
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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
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Technical specifications Dec 31, 2020, 11:31
Not indicated Dec 31, 2020, 11:43
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31
Documents confirming of qualification Dec 31, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 10:37
Not indicated Jan 5, 2021, 10:36

Contract

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 10:05
Not indicated Jan 18, 2021, 10:06

Offer

UAH80,126.39 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячо-юнацька спортивна школа

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Name:
Ольга Сергіївна Кушнерик
E-mail: troicka_schule-internat@ukr.net Phone: +380486433272 EDRPOU:
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Expected value

UAH88,000.00 including VAT

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Name:
Тетяна Шейко
E-mail: econom@ukma.edu.ua Phone: +380674635165 Web site: EDRPOU:
16459396

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Expected value

UAH126,162.96 including VAT

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ДК 021:2015-09310000-5-Електрична енергія (електрична енергія).
ДК 021:2015-09310000-5-Електрична енергія (електрична енергія).
Name:
Олена Лісовець
E-mail: lizeyrok3@ukr.net Phone: +380660393812 Web site: EDRPOU:
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Expected value

UAH135,900.00 including VAT

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