Електрична енергія.

Споживач здійснює плату за послугу з розподілу (передачі) електричної енергії у складі вартості (ціни) електричної енергії Постачальника.

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from Jan 2, 2021, 19:05

until Jan 11, 2021, 00:00

Call for proposals

from Jan 11, 2021, 00:00

until Jan 14, 2021, 00:00

Auction
not conducted
Qualification

from Jan 14, 2021, 00:00

until Jan 14, 2021, 13:00

Offers considered

from Jan 14, 2021, 13:00

until Feb 5, 2021, 12:18

Offers to be submitted:
Jan 11, 2021, 00:00 – Jan 14, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 2, 2021, 19:05 – Jan 11, 2021, 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:
05536254
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, м. Лиман, вул. Студентська, буд. 4 А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Анастасия Ивановна Кулиш
Language skills:
Phone:
+380667114605
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:

27,000 кіловат-година

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84404, Донецька область, Лиман, вул. Студентська, 4а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 2, 2021, 19:05
Not indicated Jan 6, 2021, 16:15
Not indicated Jan 2, 2021, 19:09
Procurement documents Jan 6, 2021, 16:14
Procurement documents Jan 6, 2021, 16:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Споживач здійснює плату за послугу з розподілу (передачі) електричної енергії у складі вартості (ціни) електричної енергії Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Сотник Катерина Семенівна
E-mail: SotnikES@yasno.com.ua Phone: +380955096239 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 Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:43
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24
Not indicated Jan 13, 2021, 08:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2021, 12:58
Not indicated Jan 14, 2021, 13:00

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2021, 12:16
Not indicated Feb 5, 2021, 12:18

Offer

UAH92,585.27 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Лиманське професійно-технічне училище"

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