Електрична енергія

Expected value

UAH3,592.93

including VAT
Completed
Clarification period

from Jun 23, 2021, 11:17

until Jun 30, 2021, 00:00

Call for proposals

from Jun 30, 2021, 00:00

until Jul 2, 2021, 00:00

Auction
not conducted
Qualification

from Jul 2, 2021, 00:03

until Jul 2, 2021, 14:34

Offers considered

from Jul 2, 2021, 14:34

until Jul 13, 2021, 08:47

Offers to be submitted:
Jun 30, 2021, 00:00 – Jul 2, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 23, 2021, 11:17 – Jun 30, 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:

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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:

1,000 кВт*год

Delivery period:

Jul 1, 2021 – Jul 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 23, 2021, 11:18
Procurement documents Jun 23, 2021, 11:18
Technical specifications Jun 23, 2021, 11:18
Procurement documents Jun 23, 2021, 11:18
Not indicated Jun 23, 2021, 12:04
Procurement documents Jun 23, 2021, 11:18

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:
UAH3,592.93 including VAT
Minimum price decrement:
UAH17.96
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 Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Not indicated Jun 30, 2021, 16:01
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Technical specifications Jun 30, 2021, 16:00
Price offer Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00
Documents confirming of qualification Jun 30, 2021, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 14:34
License Jul 2, 2021, 14:31

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 08:47
Signed contract Jul 8, 2021, 14:34

Offer

UAH3,592.93 including VAT

Status

winner

Contract

Useful links

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