Електрична енергія

Expected value

UAH86,530.78

including VAT
Completed
Clarification period

from Jan 4, 2021, 10:29

until Jan 12, 2021, 00:00

Call for proposals

from Jan 12, 2021, 00:00

until Jan 18, 2021, 00:00

Auction
not conducted
Qualification

from Jan 18, 2021, 00:02

until Jan 18, 2021, 17:18

Offers considered

from Jan 18, 2021, 17:18

until Jan 22, 2021, 14:22

Offers to be submitted:
Jan 12, 2021, 00:00 – Jan 18, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2021, 10:29 – Jan 12, 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:
33158505
Web site:
Not indicated
Address:
Україна, 42700, Сумська область, Охтирка, ВУЛИЦЯ СУМСЬКА, будинок 223
Rating:

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Main contact

Name:
Камєнєва Надія Семенівна
Language skills:
Phone:
+380502523691
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:

21,313 кВт⋅год

Delivery period:

Jan 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, Охтирка, Сумська, 223

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 10:28
Not indicated Jan 4, 2021, 10:28
Not indicated Jan 4, 2021, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH86,530.78 including VAT
Minimum price decrement:
UAH432.65
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:
Серженко Галина Вікторівна
E-mail: G.SERZHENKO@SM.ENERA.UA Phone: 0542660979 Web site: EDRPOU:
41884537
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2021, 15:08
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Not indicated Jan 14, 2021, 15:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 18, 2021, 16:48
Not indicated Jan 18, 2021, 11:51
Not indicated Jan 18, 2021, 16:37
Not indicated Jan 18, 2021, 15:07
Not indicated Jan 18, 2021, 17:05
Not indicated Jan 18, 2021, 11:39
Not indicated Jan 18, 2021, 17:18
Not indicated Jan 18, 2021, 16:51
Not indicated Jan 18, 2021, 16:11
Not indicated Jan 18, 2021, 11:33
Not indicated Jan 18, 2021, 12:39
Not indicated Jan 18, 2021, 15:04
Not indicated Jan 18, 2021, 17:17
Not indicated Jan 18, 2021, 14:50
Not indicated Jan 18, 2021, 11:31

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 14:22
Signed contract Jan 22, 2021, 14:22

Offer

UAH84,655.32 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОХТИРСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №11 ОХТИРСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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