Електрична енергія

Expected value

UAH18,698.95

including VAT
Completed
Clarification period

from May 14, 2021, 10:05

until May 20, 2021, 00:00

Call for proposals

from May 20, 2021, 00:00

until May 25, 2021, 00:00

Auction
not conducted
Qualification

from May 25, 2021, 00:02

until May 25, 2021, 16:30

Offers considered

from May 25, 2021, 16:30

until Jun 2, 2021, 09:12

Offers to be submitted:
May 20, 2021, 00:00 – May 25, 2021, 00:00

Pay attention!

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

Clarification period:
May 14, 2021, 10:05 – May 20, 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:
40127873
Web site:
Not indicated
Address:
Україна, 36039, Полтавська область, Полтава, вул. Сінна, 45
Rating:

This company has not been reviewed yet

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Main contact

Name:
Лимарь Наталія Анатоліївна ( )
Language skills:
Phone:
+380532564729
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:

4,477 кВт*год

Delivery period:

May 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, проспект Першотравневий,б.13.

Procurement documents

Document name Document type Date of publishing
Technical specifications May 14, 2021, 10:05
Not indicated May 14, 2021, 10:12
Procurement documents May 14, 2021, 10:05
Draft contract May 14, 2021, 10:05
Procurement documents May 14, 2021, 10:05
Procurement documents May 14, 2021, 10:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата рахунка та/або акту наданих послуг Постачальника за цим Договором має бути здійснена Замовником у строк, визначений у рахунку та/або акті наданих послуг, який не може бути меншим 5 (п’ять) робочих днів з моменту отримання його Замовником

About tender

Complain ID prozorro:
Expected value:
UAH18,698.95 including VAT
Minimum price decrement:
UAH93.49
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 May 20, 2021, 17:25
Technical specifications May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Price offer May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Not indicated May 20, 2021, 17:27
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25
Documents confirming of qualification May 20, 2021, 17:25

Decision of the responsible person

Document name Document type Date of publishing
License May 25, 2021, 16:28
Not indicated May 25, 2021, 16:30

Contract

Document name Document type Date of publishing
Signed contract May 31, 2021, 16:27
Not indicated Jun 2, 2021, 09:12

Offer

UAH18,698.95 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Полтавський центр професійно-технічної освіти Державної служби зайнятості"