Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електрична енергія

Електроенергія 2-го класу напруги група «б» (з урахуванням послуги з розподілу та передачі електроенергії)

Expected value

UAH108,000.00

including VAT

Completed

Clarification period

from Apr 21, 2021, 14:43

until Apr 27, 2021, 00:00

Call for proposals

from Apr 27, 2021, 00:00

until Apr 30, 2021, 09:00

Auction

not conducted

Qualification

from Apr 30, 2021, 09:04

until May 6, 2021, 10:58

Offers considered

from May 6, 2021, 10:58

until May 18, 2021, 13:13

Offers to be submitted:

Apr 27, 2021, 00:00 – Apr 30, 2021, 09:00

Clarification period:

Apr 21, 2021, 14:43 – Apr 27, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Переяслав -Хмельницька районна державна лікарня ветеринарної медицини

EDRPOU code:

00718967

Web site:

Not indicated

Address:

Україна, 08400, Київська область, місто, Переяслав -Хмельницький, вулиця Ярмаркова, будинок 51

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Кузьменко Любов Юріївна ( )

Language skills:

—

Phone:

+380456753730

E-mail:

pereyaslov@kievoblvet.gov.ua

Fax:

+380456753730

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електрична енергія Code DK 021:2015: 09310000-5 Електрична енергія	Quantity: 33,824 кВт*год	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 08400, Київська область, м.Переяслав, вул. Ярмаркова буд 51

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК електро .docx Download	Technical specifications	Apr 21, 2021, 14:44
ПРОЕКТ ДОГОВОРУ з розподілом .docx Download	Not indicated	Apr 21, 2021, 14:44
sign.p7s	Not indicated	Apr 21, 2021, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-21-007435-c

Expected value:

UAH108,000.00 including VAT

Minimum price decrement:

UAH1,080.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Галушка Олександр

E-mail: PROMGAZCITY@GMAIL.COM Phone: 380675352220 EDRPOU:

41559270

To leave a review about a company and see its rating, you must sign up or Sign in

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
Інформація щодо ліцензії.pdf Download	Documents confirming of qualification	Apr 28, 2021, 14:20
Відомості про уповноважену особу.pdf Download	Compliance confirmation	Apr 28, 2021, 14:20
sign.p7s	Not indicated	Apr 28, 2021, 14:21
Інформація про учасника.pdf Download	Compliance confirmation	Apr 28, 2021, 14:20
Кваліфікаційні критерії.pdf Download	Documents confirming of qualification	Apr 28, 2021, 14:20
Пропозиція.pdf Download	Price offer	Apr 28, 2021, 14:20
Проєкт договору.pdf Download	Technical specifications	Apr 28, 2021, 14:20
Інша інфомація.pdf Download	Technical specifications	Apr 28, 2021, 14:20
Технічні вимоги.pdf Download	Technical specifications	Apr 28, 2021, 14:20
Вимоги щодо статті 17.pdf Download	Compliance confirmation	Apr 28, 2021, 14:20

Decision of the responsible person

Document name	Document type	Date of publishing
протокол визнач.переможця та намір.pdf Download	Not indicated	May 6, 2021, 10:56
sign.p7s	Not indicated	May 6, 2021, 10:58