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

Expected value

UAH87,500.00

including VAT
Completed
Clarification period

from Mar 9, 2021, 13:47

until Mar 15, 2021, 00:00

Call for proposals

from Mar 15, 2021, 00:00

until Mar 18, 2021, 00:00

Auction
not conducted
Qualification

from Mar 18, 2021, 00:00

until Mar 19, 2021, 13:59

Offers considered

from Mar 19, 2021, 13:59

until Mar 26, 2021, 21:32

Offers to be submitted:
Mar 15, 2021, 00:00 – Mar 18, 2021, 00:00

Pay attention!

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

Clarification period:
Mar 9, 2021, 13:47 – Mar 15, 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:
25447423
Web site:
Address:
Україна, 89600, Закарпатська область, м. Мукачево, вул. Штефана Августина, буд. 21
Rating:

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Main contact

Name:
Ольга Бейда
Language skills:
Phone:
+380505911673
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

35,000 кіловат-година

Delivery period:

Apr 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 89600, Закарпатська область, м. Мукачево, вул. Штефана Августина, 21

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 9, 2021, 13:47
Not indicated Mar 9, 2021, 13:48
Draft contract Mar 9, 2021, 13:47
Not indicated Mar 9, 2021, 13:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку, який не може бути меншим 5 (п'яти) робочих днів з моменту отримання його Споживачем

About tender

Complain ID prozorro:
Expected value:
UAH87,500.00 including VAT
Minimum price decrement:
UAH437.50
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:
Петро Наталія
E-mail: vsk@zakarpatzbut.energy Phone: 380500510690, 380312617100 EDRPOU:
41999833
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
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Not indicated Mar 16, 2021, 10:17
Compliance confirmation Mar 16, 2021, 10:14
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15
Compliance confirmation Mar 16, 2021, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 19, 2021, 09:39
Not indicated Mar 19, 2021, 13:59

Contract

Document name Document type Date of publishing
Signed contract Mar 26, 2021, 21:30
Not indicated Mar 26, 2021, 21:31

Offer

UAH84,445.55 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МУКАЧІВСЬКА РАЙОННА РАДА

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ДК 021:2015 – 09310000-5 «Електрична енергія» (електрична енергія в т.ч. з урахуванням тарифу щодо розподілу та передачі)
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